Sr Analyst Financial Control

hace 2 meses


Ciudad de México Nestle A tiempo completo

**About IT in Nestlé**

We are a team of IT professionals from many countries and diverse backgrounds, each with unique missions and challenges in the biggest health, nutrition and wellness company of the world. We innovate every day through forward-looking technologies to create opportunities for Nestlé’s digital challenges with our consumers, customers and at the workplace. We collaborate with our business partners around the world to deliver standardized, integrated technology products and services to create tangible business value.

Support the RGO Operations Manager as a trusted co-pilot (vision, organization, practices, initiatives/projects ). Provide visibility around costs/projects related to the operations and the activities through the driving of relevant analysis and reporting (monitoring of the budget and controlling the variances) including projects cost planning and E2E project lifecycle valuation, ensure adherence to financial legal requirements and NAS.

**Main Activities**:

- Costs Efficiency
- Bring support on the financials development and evaluate RGO Projects (Market transition, Scope expansion, Continuous improvement and Benefits Management) using appropriate financial evaluation tools / criteria to ensure fulfillment of investment profitability objectives and allocation of RGO resources in alignment with company strategy.
- Continuously seek for cost improvement in operations, and support, validate, and review proposed cost improvement opportunities and drive costs optimizations
- Challenge assumptions in seeking cost improvements in Operations Network; Seek for and support cost improvement opportunities, validate and review proposed savings and Evaluate and drive optimizations across the different functions within Operations
- Business Co-Pilot ; Prepare an accurate RGO annual budget and subsequent DF ensuring data is comprehensive and appropriately challenged. Plan, coordinate and maintain cost control, measure performance against plan and report to management.
- Perform and Lead strategic financial analysis relating to major or strategic decisions related to cost of the resources and projects (Pre, Ongoing, Post, Benefits Management) to ensure full transparency of any financial and or non-financial implications.
Execute Risk and Opportunities assessment, and identify actions to mitigates risks and/or accelerate opportunities
- Strategic Evaluations; Participate in business planning and business case; prepare and coordinate the Economic Proposal with Operations management; Perform revisions or simulations if needed. Provide to management full transparency on forecasts, gaps, risks and opportunities.
- Capital Investment Intangible; Develop, control and ensure robust evaluations of capital investment plans and requests including post CAPEX evaluations.
- Compliance; Perform routine audit activities within the E2E process to ensure compliance on critical areas eg) Budget Assignments, Documents Justifications, Accounting Rules for Intangibles Capitalization, Contracts review to ensure budget adherences, Approved S2P as per Release Strategy. Appropriately escalate risks.
- Decision Support; SPOC for the Market to coordinate Decision Support, Account operations, IG Receivables and Costing (OCM) related activities to ensure alignment, cost transparency, simplicity providing a common analytic framework through relevant decision toolkits, financial detailed analysis at market level.

**Key Experience**:

- Accounting graduate, and / or Certified Public Accountant.
- 1-2 years Experience in project financial evaluation.
- 1-2 years Experience in working in a cross-functional and networked organization (internal and external providers)
- 2-3 Prior experience in Costing / Planning / Accounting / Business Controller or other co-pilot.
- 1-2 Developing and improving financial planning and budgeting process in major business projects.



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