Financial Planning & Analysis Specialist

Nestlé; Northeast; On-site; SGD 60,000 - 90,000; Full time

Job summary

Nestlé, the largest Food and Beverage Company in the world, is seeking a Financial Planning & Reporting Specialist. This role involves enhancing profitability through strategic decision support, effective financial management, and driving digital initiatives. Join us to make a significant impact locally and globally.

Qualifications

• 3+ years of experience in financial planning and reporting.
• Strong analytical skills with a focus on business performance.
• Ability to manage and control investment funds.

Responsibilities

• Support strategic decision-making to enhance profitability.
• Ensure effective financial management and control.
• Drive digital agenda for process improvement.

Skills

Financial analysis

Strategic decision support

Data analysis

Education

Bachelor’s Degree

Job description

Position Snapshot

Location: Eightrium Changi Business Park

Company: Nestlé Singapore

Type: Permanent

Qualifications: Bachelor’s Degree, 3+ years of experience

Position Summary

Joining Nestlé means you are joining the largest Food and Beverage Company in the world. At our core, we are a human environment – passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future. A Nestlé career empowers you to make an impact locally and globally, as you are provided with the opportunity to make a mark and stand out, as long as you seek it. With Nestlé, you are enabled and encouraged to grow not only as a professional but also as a person.

We are looking for a Financial Planning & Reporting Specialist to:

• Support strategic decision support to enhance the company's profitability and sustainability.
• Ensure effective financial management and control within the organization.
• Drive digital agenda throughout the end-to-end operational processes to enhance efficiencies and continuous process improvement.

A day in the life...

• Winning through delivering sustainable profitable growth:
  • Analyze and understand business performance through data and operational involvement. Fuel the businesses and functions with insightful trends and performance opportunities during the operational & financial planning in the Monthly Business Planning (MBP) cycle.
  • Challenge business input and assumptions, ensure business deliverables in the monthly Dynamic Forecast (DF) and yearly Operational Plan (OP).
  • Serve as Single Point of Contact (SPOC) on Period End Closing (PEC), to ensure the book is closed on time and in full.
• Winning through investing in key brands & growth platforms:
  • Manage and control total company investment funds at the Corporate level. Ensure decision support in strategic investment processes focusing on 'winning' products and market share gains.
  • Promote a