Accounts Officer (Financial Analysis)

Nestlé is the world’s largest food and beverage company...

Nestlé is the world’s largest food and beverage company. We have more than 2000 brands ranging from global icons to local favourites, and we are present in 191 countries around the world. Nestlé's purpose is enhancing quality of life and contributing to a healthier future. We want to help shape a better and healthier world. We also want to inspire people to live healthier lives. This is how we contribute to society while ensuring the long-term success of our company. Main purpose: • Responsible for Trade spends management for the region including review, analysis and identify key geography / channel / portfolio pockets for optimisation• Developing advanced, automated & real-time dashboards for periodic management reviews using advanced tools (Power BI)Key outputs: • Influence & support planning / target setting of trade, marketing and channel spends• Ownership of the overall spends: Budgeting, Tracking, Monitoring spends vs plan• Variance analysis – in depth awareness of all possible levers which can impact a spend in any direction• ROI assessment to review effectiveness & efficacy of trade, marketing & channel spends• Collaborate with cross functional Sales & Marketing teams and work closely on defining review parameters, target setting reviews• Management presentations on key opportunities / areas to improve efficacy of spends• Advanced, automated & real time Power BI based dashboards to simplify existing reporting structuresKey experiences: • Experience : 2-6 yrs• CIMA/CWA/CA (Inter)/MBA/B.Com/M.Com• High proficiency in Power BI, MS Excel and MS PowerPoint• Prior experience in similar Finance roles – preferably in trade/marketing spend management / Sales finance / Business finance / Financial Planning & AnalysisNestlé is committed to providing equal opportunities without any discrimination on the grounds of age, color, disability, origin, nationality, religion, race, gender, or sexual orientation. We are an equal opportunity employer, and we value diversity at our company. For any reasonable accommodation in the recruitment process for persons with disabilities, kindly reach out to your recruiter. Reasonable accommodation includes any appropriate modifications to ensure that persons with disabilities are provided an equal platform in the recruitment process. Show more Show less Seniority level Executive Employment type Full-time Job function Finance Industries Food and Beverage Services