Distribution Costing Analyst – FMCG Finance & Control

Nestle SA; Selangor; On-site; MYR 67,000 - 112,000; Full time

Job summary

Nestlé Distribution Centre invites a Costing Specialist to join our Finance & Control team in Malaysia. You will drive costing, budgeting, reporting, and financial analysis for the distribution network, ensuring accuracy and timely insights.

The role requires strong Excel and SAP skills, experience in costing and budgeting, and the ability to collaborate across Finance, Supply Chain, and Factory Costing. A bachelor’s degree in a related field is essential.

Qualifications

• Bachelor's degree in Finance, Accounting, Business, Economics, or a related field.
• Experience in Finance and Accounting, preferably in Costing, Supply Chain Finance, Manufacturing Finance, or Factory Finance.
• Strong understanding of costing methodologies, budgeting, forecasting, financial reporting, and financial analysis.
• Experience working in an FMCG, manufacturing, or shared services environment is an advantage.
• Strong analytical and problem-solving skills with the ability to translate data into meaningful business insights.
• Excellent stakeholder management and communication skills.
• Proficiency in SAP and Microsoft Excel.
• Ability to work effectively in a fast-paced, matrix organization.

Responsibilities

• Coordinate the distribution budgeting process with Supply Chain, Factory Costing teams, and relevant stakeholders to ensure timely budget submission.
• Manage period-end closing activities, ensuring accurate costing and accounting treatment in accordance with Nestlé financial policies and costing standards.
• Prepare and deliver timely costing reports, analytics, and insights to support business decision-making.
• Support business planning by providing cost estimates, cost allocations, assumptions analysis, and gap analysis against actual performance.
• Conduct financial simulations, product costing exercises, and ad-hoc evaluations to support strategic business initiatives.
• Drive knowledge sharing and collaboration across Finance, Factory Costing, Supply Chain, and other functions.
• Ensure compliance with internal controls, costing guidelines, and audit requirements while proactively identifying and escalating business risks.

Skills

Costing

Budgeting

Forecasting

Stakeholder management

Education

Bachelor's degree in Finance/Accounting/Business

Tools

SAP

Excel

Job description

Nestlé Distribution Centre invites a Costing Specialist to join our Finance & Control team in Malaysia. You will drive costing, budgeting, reporting, and financial analysis for the distribution network, ensuring accuracy and timely insights.

The role requires strong Excel and SAP skills, experience in costing and budgeting, and the ability to collaborate across Finance, Supply Chain, and Factory Costing. A bachelor’s degree in a related field is essential.