Financial Planning & Reporting Specialist

Nestlé SA; Singapore; On-site; SGD 70,000 - 100,000; Full time

Job summary

Join a leading global company as a Financial Planning & Reporting Specialist. This role involves supporting strategic decisions for profitability, managing investment resources, and ensuring compliance with financial standards. Ideal candidates will possess relevant experience in finance, a degree in Accounting or Business, and a keen eye for data analytics.

Qualifications

• Prior experiences in Accounting / Finance functions.
• Financial planning and analysis experience required.
• Professional qualifications in relevant fields are valued.

Responsibilities

• Support strategic decision-making to enhance profitability and sustainability.
• Drive digital agenda for efficient operational processes.
• Ensure compliance with financial standards and regulations.

Skills

Data Analytics

Process Automation

Financial Planning

Compliance

Education

Bachelor’s Degree in Accounting / Finance / Business

Job description

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Position Snapshot

Permanent

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 very core, weare a human environment – passionate people driven by the purpose of enhancing the quality of life andcontributing to a healthier future. A Nestle 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 Nestle, you are enabled and encouraged to grow not only as professionals, but also as people.

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 continous process improvement.

A day in the life...

• Winning through delivering sustainable profitable growth:
  • Analyse and understanding of business performance through data and operational involvement. Fuel the businesses and functions with insightful trend and performance opportunities during the operational & financial planning in the Monthly Business Planning (MBP) cycle.
  • Challenge business input and assumptions, ensure business deliverables both in the monthly Dynamic Forecast (DF) and yearly Operational Plan (OP).
  • 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 Corporate level. Ensure decision support in strategic investment process making sure the focus on 'winning' products and market shares gains.
  • Promote "Returned on Investment" (ROI) mindset, drive effective and efficient pre and post-evaluations reviewed process.
• Compliance and Internal Control adherence:
  • Ensuring compliance with internal and external financial standards and regulations.
  • Drive compliance mindset across company.
• Winning through achieving efficiencies:
  • Drive continuous process improvement through "standardisation" and "optimisation" of resources.
  • Promote "Data Analytics" & "Automation" throughout the company, assists businesses or functions to strengthen the competency.

What will make you successful

• Prior experiences in Accounting / Finance function (e.g. Controlling Decision Support, Operations Finance, Nestle Internal Audit, Commercial Control)
• Financial planning and analysis experience
• Degree or professional qualification in Accounting / Finance / Business
• Experience in Data Analytics/ Process automation