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Nestle

Global branded foods and beverages producer

Commercial Planning Manager - Foods

Corporate Finance & FP&AUpdated on Nov 14
Full-timeAuckland, New Zealand

About the Job

Requirements

  • Tertiary qualified in Business, Finance, Commerce, or a related field.
  • Possess strong commercial insight within an FMCG environment and a proven capacity to effectively deliver results.
  • Be able to collaborate and influence stakeholders to drive account growth.
  • Have presentation and communication skills and be able to adapt the approach to achieve commercial outcomes.
  • Have a high level of computer literacy and analytical ability.
  • Have advanced Excel skills, including financial modelling, scenario planning, data analysis, forecasting, and translating complex data into actionable business insights.
  • Have full New Zealand working rights and undergo pre-employment checks, including health checks.

Responsibilities

  • Drive the Monthly Business Planning process to deliver quality business plans that meet Business Unit targets.
  • Collaborate with support functions, particularly decision support, to provide financial guidance and assistance for decision-making.
  • Support implementation of governance principles and internal controls, and drive delivery of Finance and Control policies and guidelines.
  • Lead the commercial planning agenda in partnership with teams across Marketing, Sales, Finance, and Supply Chain.
  • Lead the Monthly Business Process and demand forecast management and accuracy.
  • Drive continuous improvement across tools, processes, and ways of working to enhance planning effectiveness.
  • Lead sales gap management plans to close Category and Sales gaps to target.
  • Provide daily and weekly sales reporting that shows current and future performance.
  • Partner with senior stakeholders to influence decisions and shape category growth strategies.
  • Balance short-term delivery with long-term capability building across the business.
  • Identify pricing and growth opportunities through Quarterly Investment Reviews.

About the Company

Nestle

Global branded foods and beverages producer

Nestlé manufactures and markets branded foods, beverages, pet care, and nutrition products in about 185 countries. Its products are produced at scale and distributed through retail, foodservice, and direct-to-consumer channels, backed by a global R&D network. Distinctive factors include its enormous global footprint, a diversified lineup from coffee to pet care to infant nutrition, and the combination of retail plus professional channels. Its goal is to provide reliable, high-quality nutrition to people worldwide while advancing nutrition science through its research and brands.

Company size
10,001+
Company stage
IPO
Headquarters
Vevey, Switzerland
Founded
1866

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