Senior Business Unit Analyst (opens in new tab)

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

Position Summary

Joining Nestlé means you are joining the largest Food and Beverage Company in the world. At our very core, we are a human environment – passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future.

As a Business Unit Analyst, you will provide financial analysis, reporting and insights to support fact-based business decisions. You will work closely with the Business Unit Controller and key stakeholders across Finance, Marketing, Supply Chain, Manufacturing and Commercial teams to identify risks and opportunities, drive value creation and support business growth.

A day in the life of a Business Unit Analyst...

Business Planning & Financial Analysis

Provide timely and accurate financial information and analysis to support business decision making, highlighting key risks and opportunities.

Prepare financial reports and analysis to support the Monthly Business Planning Process, including Dynamic Forecast and Annual Review & Assessment.

Track and report monthly P&L performance, including PFME, TTS and FOE spend, and investigate variances against budgets and forecasts.

Conduct root cause analysis on material variances and support the business in identifying appropriate actions.

Value Creation & Business Insights

Analyse the product portfolio to identify value destroyers and opportunities for value creation.

Perform ROIC and cost optimisation analysis to support margin improvement.

Conduct financial simulations and scenario analysis as part of the Monthly Business Strategy process.

Provide financial insights to support business strategy and key decision making.

Innovation & Business Projects

Support the Business Innovation and Renovation pipeline through financial analysis and preparation of Value Creation Statements (VCS).

Support pre and post evaluation of innovation and renovation initiatives.

Assist the Business Unit Controller on ad hoc business projects, including manufacturing, sourcing strategies and CAPEX proposals.

Work closely with cross-functional stakeholders to ensure financial inputs are accurate, relevant and delivered on time.

Financial Governance & Controls

Organise and perform PEC activities within the Business Unit, ensuring completeness, accuracy and timeliness of financial and accounting data.

Ensure supporting documentation is relevant and authentic, in line with internal controls and financial policies.

Maintain reliable financial reporting and KPIs to support effective business management.

What will make you successful

Degree or professional qualification in Accounting, Finance, Business or a related field.

Prior experience in an Accounting or Finance function, such as Commercial Finance, Supply Chain Finance, Factory Finance or Management Accounting.

Experience in Financial Planning & Analysis (FP&A) and financial reporting.

Strong analytical and problem-solving skills, with the ability to translate financial data into meaningful business insights.

Good understanding of budgeting, forecasting, P&L analysis and financial modelling.

Experience working with cross-functional stakeholders and in a network organisation.

Good communication and interpersonal skills, with the ability to work effectively with both Finance and non-Finance stakeholders.

Strong organisation and planning skills, with the ability to manage multiple priorities.

Good understanding of business processes, internal controls and financial systems.