Multiple Senior Analyst Cost Accounting

Nestle Operational Services Worldwide SA•Solon, OH

6d•Hybrid

About The Position

At Nestlé USA, we’re all working towards the same goal – to delight and deliver for our consumers. With a rich portfolio of beloved brands, including DiGiorno, Toll House, and Coffee mate, in 97% of U.S. households, we have a unique opportunity – and responsibility – to be there for every moment in our consumers’ lives. Joining Nestlé means becoming part of an inclusive workplace that inspires innovation, encourages strategic thinking and creativity, and celebrates your achievements. No matter where you work within the organization, you are empowered to challenge the status quo, embrace risk-taking, and pioneer new ideas. Our supportive and collaborative environment encourages bold ambitions and continuous learning so that everyone can grow and thrive. This position is not eligible for Visa Sponsorship.

Requirements

Bachelor’s degree or foreign equivalent in Accounting, Finance, or a closely related field plus 4 years of experience in the job offered or in a Costing or closely related role.
4 years of experience in operations finance in the Consumer Packaged Goods (CPG) industry
4 years of experience working with financial data for manufacturing and factories
4 years of experience in developing and innovating on financial forecast models for raw materials costing and manufacturing costs to ensure accurate projections of COGS
4 years of experience in SAP or Power BI focusing on reporting
4 years of experience in SAP and reporting capabilities
4 years of experience in Microsoft Excel for data analysis and reconciliation of large financial data sets
4 years of experience with adhering to International Financial Reporting Standards (IFRS) specifically regarding Accounting Standards and Costing Standards related to CPG manufacturing
4 years of experience in development and execution of business planning for budget management to deliver business objectives such as cash savings or capital investments in manufacturing and factory setting.

Responsibilities

Responsible for costing standard activities within the market including timely, accurate, and relevant standardized management reporting and analysis as well as the monthly close activities in compliance with the Period End Close (“PEC”) process.
Perform PEC activities across businesses and ensure alignment of all controlling teams on management accounting procedures and timelines.
Prepare preliminary PEC model.
Execute allocation models including error resolution, and productions of posting, and reporting files.
Generate standardized reporting of PEC actual results.
Advise the manufacturing costing team through key initiatives with stakeholder management.
Collaborate on annual cost estimate process with decision support and factory finance teams.
Perform quarterly transfer pricing cost estimates for exported materials.
Provide costing expertise and analysis of costing standards to support the factory finance team.
Maintain and update all master data costing tables including standard price updates required during the Material Life Cycle (“MLC”) process for all new finished goods.
Assist in the quarterly dynamic forecasting (“DF”) process for the cost of goods sold (“COGS”) DF calculation.
Assist in the completion of material standard costs for the annual operating plan (“OP”).
Develop tools to analyze year-over-year variances that will assist in the accuracy of the data and the OP P&L.
Coach and develop internal costing analysts.