Strategic FP&A Finance Analyst — Growth & Insights

Nestlé S.A.; Petaling Jaya; Presencial; MYR 60.000 - 90.000; Jornada completa

Descripción de la vacante

Nestlé S.A. in Malaysia is seeking a Finance Analyst to provide timely and accurate reporting and analysis to support fact-based decision making.

The role supports the Business Unit Controller in the Co-Pilot function and offers exposure to global best practices within the world’s largest Food & Beverage company. You will deliver quality financial information, support monthly planning processes, and perform variance analysis, portfolio reviews, and financial simulations to inform strategic

Formación

• Bachelor’s degree required; 4+ years experience in Accounting/Finance.
• Strong analytical and reporting skills.
• Experience within a network organization (internal and external providers).
• Degree or professional qualification in Accounting / Finance / Business.

Responsabilidades

• Provide quality financial information and analysis to assist decision making.
• Prepare reports for the Monthly Business Planning Process (Dynamic Forecast and ARA).
• Organize PEC activities ensuring accuracy and timeliness of data and supporting documentation.
• Track and report monthly P&L variances against budgets and forecasts; investigate root causes.
• Analyze product portfolio to identify value destroyers and perform ROIC/cost optimization analysis.
• Perform financial simulations and scenario analysis for MBS process and strategic inputs.
• Support Innovation and Renovation pipeline with financial analysis and VCS.
• Assist in ad hoc projects including Manufacturing/Sourcing strategies and CAPEX proposals.

Conocimientos

Financial planning

Forecasting

Budgeting

Reporting

Educación

Bachelor's degree in Accounting/Finance

Herramientas

MS Excel

ERP systems

Descripción del empleo

Nestlé S.A. in Malaysia is seeking a Finance Analyst to provide timely and accurate reporting and analysis to support fact-based decision making.

The role supports the Business Unit Controller in the Co-Pilot function and offers exposure to global best practices within the world’s largest Food & Beverage company. You will deliver quality financial information, support monthly planning processes, and perform variance analysis, portfolio reviews, and financial simulations to inform strategic