Business Analyst, Nestle Professional SG
Singapore Accounting / Management control
Job description
- Assist Business Controller of the Nestle Professional business unit on all financial reporting and analysis include actual, dynamic forecast, annual budget, VCS etc.
- Analysis and support to teh food or beverage categories including P&L simulation, ad hoc projects, pre and post campaign evaluations and financial justifications
- Actively participate in Monthly Business Planning process
- Annual ICP, budgeting process, MBS, portfolio management
- Budget control on PFME includes ROI evaluation, monthly tracking
- Transfer price update and monitoring
- SKU optimization
- Ensure compliance to NAS and CSI
- Any other adhoc request