Senior Business Unit Analyst – FP&A & Value Creation

Nestlé S.A.; Petaling Jaya; On-site; MYR 90,000 - 130,000; Full time

Job summary

Nestlé S.A. is seeking a Business Unit Analyst in Malaysia to deliver financial analysis, reporting and insights that support fact-based business decisions.

You will work with the Business Unit Controller and stakeholders across Finance, Marketing, Supply Chain, Manufacturing and Commercial teams to identify risks, opportunities, and drive value creation for the business. The role focuses on financial planning, reporting and analysis, including monthly P&L tracking, variance analysis, and

Qualifications

• Degree in Accounting, Finance or related field.
• Experience in FP&A and financial reporting.

Responsibilities

• Provide financial analysis, reporting and insights to support business decisions.
• Track and report monthly P&L performance, including variances against budgets and forecasts.
• Perform ROIC and cost optimization analysis to support margin improvement.
• Support the Monthly Business Strategy process with financial simulations and scenario analyses.
• Collaborate with cross-functional stakeholders to ensure accurate financial inputs.

Skills

Strong analytical skills

Cross-functional collaboration

Financial modelling

Budgeting & forecasting

Problem solving

Communication skills

Education

Bachelor's degree in Accounting/Finance

Tools

Excel

ERP systems

Job description

Nestlé S.A. is seeking a Business Unit Analyst in Malaysia to deliver financial analysis, reporting and insights that support fact-based business decisions.

You will work with the Business Unit Controller and stakeholders across Finance, Marketing, Supply Chain, Manufacturing and Commercial teams to identify risks, opportunities, and drive value creation for the business. The role focuses on financial planning, reporting and analysis, including monthly P&L tracking, variance analysis, and