Establish successful business partner relationships with Customer Finance, Sales, Strategy & Brand teams
Provide monthly Sales and Profitability actuals reporting to key stakeholders
Support and enhance the Sales business planning cycle alongside the Strategy team
Maintain Customer Scorecards and other action-oriented tools and KPIs
Lead periodic profitability reviews
Conduct detailed analyses on customer Sales and Margin performance
Own and improve the monthly RIG-OG forecasting/actuals reporting processes
Provide analytics and data gathering for various projects across the Nestlé organization
Support period-end close and other ad-hoc assignments
Identify and implement sustainable process improvements

Bachelor’s degree in Finance/Business/Accounting required
3-5 years of Financial Planning & Analysis, Sales Finance, or other operational finance roles
Advanced Excel modeling skills
Strong analytical skills and the ability to interpret data
Solid understanding of accounting principles
High level of interpersonal skills
Capability to contribute to a fast-paced team environment
Must be proficient with Windows, Outlook, Microsoft Office Suite; Excel, Power Point, etc.

Senior Financial Analyst

Key skills