Management Accounting Executive

Việc làm đã hết hạn

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

Cảm ơn bạn đã đăng ký, hệ thống sẽ gởi email thường xuyên cho bạn.

Tự tin chiến thắng
mọi cuộc phỏng vấn!

Thư viện câu hỏi phỏng vấn đa dạng với nội dung được góp ý bởi các chuyên gia nhân sự hàng đầu.


Gửi video trả lời phỏng vấn của bạn để nhận được những lời khuyên hữu ích
từ chuyên gia.

Hãy cài đặt ứng dụng ngay hôm nay!