財務分析經理 (FP&A) / Finance & Control

此職務隸屬於財務部「決策支持」團隊，負責各事業部門財務管理及分析 (financial planning and analysis) 工作。 At Nestlé Finance & Control team, we are committed to industry-leading financial performance, rock-solid financial management and compliance with finance policies. Our aim is to optimize Nestlé's growth, cash flow and return on investments. In short, we're true change agents – aiming for long-term value creation, both for shareholders and society. We look for people with astute business understanding, analytical and problem-solving skills, self-reliance and personal drive. If you combine these abilities with the highest standard of integrity, then our team will be perfect for you. [Decision Support] Prepare analysis for studies requested by business co-pilots, or corporate projects as required, for example portfolio rationalization, marketing spends effectiveness (Pre-post evaluation), financial scenario studies of new product launch for management's decisions (go/no go), CAPEX proposals, benchmarking studies (e.g. competitors). Timely and accurately complete the regular monthly management/ ad-hoc reporting process, including: - P&L review and provide reliable data and analysis to be used in decision-making and drive business growth. - Present to communicate key performance indicators, financial metrics, and other relevant information to local management team and stakeholders. - Preparing the monthly meeting presentation materials for senior leadership team review. [Planning & Budgeting] - Business cases discussion with BU and provide P&L simulation of proposed activities with full value chain and financial feasibility assumptions. - Current month P&L monitoring and monthly Dynamic Forecast preparation. - Support annual budgeting including data collection and COGS projection. - Drive analytical and conceptual thinking with the business that extends beyond the P&L into strategy. [Others] - Ensure efficiency and quality of Management Accounting processes with regard to speed and quality of the output. - Support Month-end closing. - Assist in internal / external audit process. - Identifying opportunities for process improvements in data collection, reporting methodologies. - Other Ad hoc tasks assigned by Direct Manager.