Financial Analyst Co

2 weeks ago

Solon, United States Nestle Full time
  • The Out of Home (OOH) Division at Nestle USA leverages its position as the world's largest food and beverage company to bring brands that you enjoy in your home, to other areas of your life such as the workplace, restaurants, hotels, and your neighborhood College or University.
  • You will operate as a key Co-Pilot resource, supporting the Senior Finance Manager in streamlining processes and implementing standard methodologies across the businesses.
  • Supports Period End Close (PEC) processes, ensure P&L financial integrity/accuracy, performs variance analysis to inform future forecasting (YTD performance/YTG forecasting)
  • Key areas include new product/product renovation feasibility, business optimization, commercial investment ROI analyses, and ongoing business reviews.
  • Assists with adhoc requests & projects that may include but not limited to streamline or automate processes, reduce business or process complexities or waste, implement new processes, evaluate new product platform / channel / customer strategies, and perform advanced excel modeling, etc.
  • Nice to have: CPA, CMA, CFM, CCE or MBA
  • Knowledge of the principles of cost accounting and activity-based costing
  • Note: Nespresso is not a federal contractor and does not maintain affirmative action programs

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