Management Accounting Executive

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Job Descriptions

  • Provide transparency on main business KPI’s across the entire Nestlé Organization via the establishment of standardized and relevant reports, dashboards and analysis (P&L) while maintaining accurate and timely financial records in full compliance with legal and corporate standards:
  • Complete, analysis and submission of Magnitude reports & Reporting to TH & Internal Management reports
  • Prepare business presentations
  • Business Unit Shared Service Support: to provide standardized & centralized services for BU controllers/ Business Unit Heads in order for them to make strategic decisions through providing:
  • Selling Price Calculation (SPC) for new product, SPC replacement cost, Price list, Price registration (if any)
  • Consumer Promotion Evaluation: Pre & Post
  • Reporting: actual & planned P&L/ top line; PPP performance
  • Costing (CSM, CSW,CSD) analysis for both actual & planning
  • Support BU Controller to prepare necessary information using in the Monthly Business Planning Meeting (MSR, MGR, MFR)
  • Be a super user for area under responsibility (For example : WBS for PFME, CAPEX, CRM-FICO, RIG calculation, etc.) including perform testing of new functionalities delivered from GLOBE before implementation to NiM
  • COPA master data related to system maintenance such as allocation rules, CO-PA derivation rules, regular data checks, and allocation/ distribution activities for P&L and BS.  Integration with other functional applications (i.e. CRM, SD) and drive resolution of issues at source.

Job Requirements

  • Bachelor degree in Accounting. MBA and/or CPA is an advantage
  • 2-3 years experience in Business Analyst or Auditing
  • FMCG Experience
  • Share service Experience
  • Good Command of English

Yeah!
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