6 days ago on nestle.taleo.net

Junior Financial Analyst

Nestlé Schweiz

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Junior Financial Analyst

Junior Financial Analyst (

Job Number:

  170008WM )

Junior Financial Analyst
“I want to achieve great things and I want them to be noticed”
Nestrade S.A., Switzerland                                             undefined period of time, 100%
Nestrade (www.nestrade.com) supports Nestlé operating companies in their quest to delight consumers, by providing them with integrated trading solutions in a professional & cost effective manner while offering a platform for business development.
In order to implement and drive the success of our new procurement modelas well as supports Nestlé operating companies in their quest to delight consumers we are looking for a Financial Analyst to join the existing F&C structure. You willcontribute to the provision of accurate and relevant reporting and analyses to support the Commodity and Purchasing Co-Pilots as well as the Nestrade CFO  to track and manage operational performance as well as to facilitate the strategy execution of their units.
Key responsibilities  
  • Operate the Value Realization and Price Forecasting tools. Provide support and training on Price Forecasting and Value Realization tools
  • Contribute to transparency on main business KPI’s across the Nestrade Procurement Division via the delivery of weekly, monthly, yearly financial and not financial reports as well as dashboards to both local management and the Nestle markets
  • Operate the Price Forecasting tool across categories managed above markets (Raw & Pack and S&IM) in close collaboration with the category & commodities co-pilots
  • Operate the Value Realization tool across categories managed above markets (Raw & Pack and S&IM) in close collaboration with the category & commodities co-pilots
  • Create ad hoc analyses on various financial KPIs (Actuals, DF, P&L comparisons,…) that need to be provided timely and accurately to the Decision Support Manager & Nestrade CFO
  • Provide support for the establishment of various types of forecasts (savings, prices, spend managed, P&L and balance sheet items)  
Education and experience   
  • University/ Master’s Degree in Business Administration, Finance or Accounting
  • 2 years of experience in Finance & Control
  • Fast moving consumer goods (FMCG) industry experience
  • Extensive knowledge of MS Office applications - in particular Excel & PowerPoint
  • Fluent in English; French or Spanish language are a plus
  • Knowledge of SAP is a plus (in particular the FI and CO modules)  
Show us your good excellent analytical and communication skills. Your team player and open-minded attitude coupled with a strong problem solving mindset will strongly contribute to yours and our success. If you want to make a difference to our performance, apply in English atwww.nestle.com/jobs.
The Nestlé Group is the World’s leading Nutrition, Health and Wellness Company with 88,8 billion Swiss Francs in sales in 2015, more than 335,000 employees worldwide and 436 factories in more than 85 countries. We offer an attractive and dynamic international working environment with constant opportunities for development, reflecting our conviction that people are our most important asset. Learn more about our Group and reasons to join us onwww.nestle.com.

Primary Location

:   Switzerland-VD-Vevey


:   Finance




:   Full-time

Job Posting

:   Nov 13, 2017, 1:14:50 PM