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This job is a Supply Chain Financial Analyst at Nestlé Malaysia. You might like this job because you'll analyze financial data to support decision-making, identify cost-saving opportunities, and contribute to a leading food and beverage company's success.

Undisclosed

PETALING JAYA, Malaysia, Kuala Lumpur

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Job Description

Position Snapshot

Location: Petaling Jaya, Selangor, MY
Company: Nestlé Malaysia
Permanent

Bachelor’s Degree
4+ years of experience

 

Position Summary

Joining Nestlé means you are joining the largest Food and Beverage Company in the world. At our very core, weare a human environment – passionate people driven by the purpose of enhancing the quality of life andcontributing to a healthier future. A Nestle career empowers you to make an impact locally and globally, as you are provided with the opportunity to make a mark and stand out, as long as you seek it. With Nestle, you are enabled and encouraged to grow not only as professionals, but also as people.

 

We are looking for a Supply Chain Analyst to provide timely and accurate reporting and analysis to support a factbased decision making process; assist the Supply Chain Controller in the Co-Pilot role.

 

A day in the life of...

• Provide quality financial information and analysis to the business to assist in decision making, highlighting potential risks and opportunities.
• Prepare reports and analysis for review by the Supply Chain Controller to support the Monthly Business Planning Process - i.e. Dynamic Forecast and ARA.
• Organize and perform PEC activities in the business - ensuring completeness, accuracy and timeliness of accounting / financial data input, as well as relevance and authenticity of supporting documentation. 

• Tracks and reports on monthly P&L (e.g. PFME, TTS and FOE spend) - identify variances against budgets and forecasts, thoroughly investigates and diagnoses root causes, then takes appropriate action on material variances and escalate where needed.
• Analyze the product portfolio to identify Value Destroyers, perform ROIC and cost optimization analysis on the business where needed.
• As part of the MBS process, perform financial simulations and scenario analysis based on relevant assumptions, business inputs and strategy.

• Support Business Innovation and Renovation pipeline by providing financial analysis and preparing VCS . 

• Assist the Supply Chain Controller in ad hoc projects, including Manufacturing / Sourcing strategies and CAPEX proposals.

 

What will make you successful

• Prior experience in Accounting / Finance function (e.g. CDS, Factory or Supply Chain F&C, NMA, Commercial Control)
• Financial planning and analysis experience.
• Experience within a network organization (internal and external providers) 

• Degree or professional qualification in Accounting / Finance / Business


Job Requirements


Company Benefits

Work-Life Balance

Offering employees good working conditions and helping them to stay safe, healthy and engaged are top priorities.

Health Framework

We help our employees make more informed decisions about their own health.

Ease of Transport

Our office is located near MRT Bandar Utama!


Additional Info


Company Profile

Nestlé (M) Bhd-logo-image

Nestlé (M) Bhd

Our beginnings Since 1912, Nestlé has been nourishing Malaysians through our quality brands and products, whilst maintaining our Halal excellence and integrity. This is in line with our purpose of unlocking the power of food to enhance quality of life for everyone, today and for generations to come. Our commitment to providing quality products to Malaysians dates back over 100 years ago. Nestlé began in Malaysia in...

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