Associate Financial Control

2 months ago

St Louis, United States Nestle Purina PetCare Company Full time

We re a leader in the pet care industry, which means we re not only ahead in volume, profit and market share, but our associates dare to Stand Taller. We innovate new products, impart new agilities into existing processes, constantly advance pet nutrition, and always pay it forward in the form of service for our communities and families. Are you up for the dare?This position is not eligible for Visa Sponsorship.Position SummaryThough deeply analytical, we re more than just the numbers people. Your career in Finance may begin in capital budgeting, internal audit or any one of our 23 factory locations but our teams are closely intertwined making room for career growth across the department(s) we support. When the nature of working in finance is demanding, you ll appreciate Nestl Purina s commitment to flexibility and finding a work-life balance that meets our associates
unique needs. Given the challenge, what would you add to the mix?As a Financial Control Associate- Marketing Expense you will work as a financial business partner to oversee and ensure the end-to-end marketing spend process is completed in a timely manner and accurately reported on the Profit & Loss Statements (P&L). You will be the subject matter expert on marketing spend and responsible for appropriately applying the Marketing Investment Framework in accordance with Nestl Accounting Standards.
Act as central point of contact for multiple budget ownersTranslate marketing promotions into a financial plan within SAPWork with marketing budget owners to review, validate cost estimates, and verify appropriate approvalPurchase Order management from purchase requisition to invoicingCross functional collaboration with other departments, such as Purchasing, Market Research, and FactoriesLead weekly/monthly status meetings with marketing teams to collectively review and revise marketing plansProvide accurate, clear, and timely reporting to marketing teams identifying variances to plan and other potential issues.Build and forecast accurate plan dates for activities within SAP to ensure proper monthly accruals on the P&LEnforce Product Fix Marketing Expense Operating Standards in accordance with Nestl Accounting Standards and advise Marketing partner on maintaining integrity of reported resultProvide ad-hoc analysis of specific promotional efforts and/or activities as requested.RequirementsBachelor s Degree or higher in Accounting, Economics, Finance, Mathematics, Business Administration with an emphasis in Accounting or Finance, or related fieldInternship experience in Accounting/Finance OR 1+ years of Accounting/Finance experience1+ years of experience using ExcelOtherPower Bi experience REQUISITION ID:318115It 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 Nestl. 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. Nestl seeks such skilled and qualified individuals to share our mission where you ll join a cohort of others who have chosen to call Nestl home.The Nestl 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 accommodations nestle.com or please dial 711 and provide this number to the operator: 1-800-321-6467.This position is not eligible for Visa Sponsorship.Review our applicant privacy notice before applying at https://www.nestlejobs.com/privacy

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