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Job Description
Foods people love. Brands people trust. And a career that nourishes your future like no other.
If you’re driven by the passion to do something meaningful that changes lives, Nestlé is the place for you. Nestlé USA is one of seven operating companies that make up Nestlé’s presence in the United States. We’re in 97% of American homes, and as the leading food and beverage company, our goals are to continue to deliver quality food and beverage products, strengthen our local communities, and reduce our environmental and climate impact.
We’re determined to challenge the status quo and be better tomorrow than we are today. As individuals and teams, we embrace our entrepreneurial culture and have created a workplace where collaboration is essential, courage is rewarded, speed is expected, and agility is the norm to delight our consumers every single day. Here, you will find limitless opportunities to learn and advance your career and feel empowered to succeed in the workplace and beyond. Because our focus is not only on nourishing our customers, but also about enriching you.
This position is not eligible for Visa Sponsorship.
Position Summary
This position will work with the Variable Distribution Expense (VDE), Fixed Distribution Expense (FDE), and Distribution allowance finance teams to understand and interpret financial results. This Analyst will then communicate those results and impactors to supported businesses (Prepared Foods, Pizza, Snacking, and Sweet Earth). In this role, the Analyst will attend monthly financial reviews with supported businesses to present financial results and prepare bridges / adhoc analysis to concisely illustrate impactors to financials. This individual will develop an understanding of the unique drivers of each business and ensure financial accuracy. This role will require managing multiple stakeholders from businesses across all of US16. It offers direct visibility to division leadership in those businesses that the role supports. The ability to manage competing priorities and deadlines is essential.
Job Responsibilities:
• Gain broad understanding of Supply Chain costs by supporting the Divisions / OpCos in the Frozen network (Prepared Foods, Pizza, Snacking, and Sweet Earth)
• Load operational forecast for Variable Distribution Expense (VDE), Fixed Distribution Expense (FDE), Distribution Allowance, and Surcharges for supported businesses on monthly / quarterly basis.
• Work with Supply Chain finance counterparts to align on key drivers for VDE, FDE, and Distribution Allowance as part of period end close and forecast process.
• Prepare month end and forecast commentaries and bridges. Present on key drivers of variances to Division / OpCo Financial Leadership
• Work with Costing Center of Competence to understand how systematic allocations calculate and impact each business
• Develop tools and reporting to enhance period end close and forecasting processes.
• Partner with stakeholders to understand Supply Chain impacts of business decisions.
• Assist in period end close reporting and prepare/review journal entries as needed.
Experience:
• Proven track record working in cross-functional teams
• Experienced in communication with peers and senior management
• Analysis, forecasting, budgeting experience
• Supply Chain knowledge a plus
• Effectively handles pressures and demands of multiple customers and competing priorities
• Advance proficiency in Microsoft Excel
• Essbase / Dodeca experience a plus
Requisition ID
169482
It is our business imperative to remain a very inclusive workplace.
To our veterans and separated service members, you’re at the forefront of our minds as we recruit top talent to join Nestlé. The skills you’ve gained while serving our country, such as flexibility, agility, and leadership, are much like the skills that will make you successful in this role. In addition, with our commitment to an inclusive work environment, we recognize the exceptional engagement and innovation displayed by individuals with disabilities. Nestlé seeks such skilled and qualified individuals to share our mission where you’ll join a cohort of others who have chosen to call Nestlé home.
The Nestlé Companies are an equal employment opportunity and affirmative action employer seeking diversity in qualified applicants for employment. All applicants will receive consideration for employment without regard to race, ethnicity, color, gender, gender identity, age, religion, national origin, ancestry, disability, perceived disability, medical condition, genetic information, veteran status, sexual orientation, or any other protected status, as defined by applicable law. Prior to the next step in the recruiting process, we welcome you to inform us confidentially if you may require any special accommodations in order to participate fully in our recruitment experience. Contact us at or please dial 711 and provide this number to the operator: 1-.
This position is not eligible for Visa Sponsorship.
Solon, OH, US, 44139
