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Nestle

Global branded foods and beverages producer

FP&A Analyst Reporting & Transformation

Corporate Finance & FP&AUpdated on Nov 14
Full-timeShoham, IsraelNo salary listed

About the Job

Requirements

  • A bachelor's degree in Economics or Business Administration is required.
  • At least two years of experience in a similar role at a business company is required.
  • Familiarity with global companies is preferred.
  • Familiarity with SAP systems is preferred.
  • Strong analytical abilities are required.
  • Advanced Excel skills and experience with Office applications, Power BI, and AI tools are required.
  • High-level English proficiency is required.
  • Strong influencing abilities are required.

Responsibilities

  • Consolidate sales data from all company units and report and analyze it for management.
  • Own sales performance reporting.
  • Analyze and provide insights to support commercial and strategic decisions.
  • Report and analyze market share.
  • Report and analyze data from the StoreNext database, generating insights and supporting decision-making.
  • Monitor forecast accuracy, identify variances from actual results, and provide practical recommendations to improve forecasts.
  • Lead finance automation and AI transformation processes, drive adoption of automation and AI tools to improve reporting, data analysis, and business-insight processes, track Nestlé Group finance developments, lead implementation at Osem Israel, and develop local decision-support tools.
  • Support monthly DF preparation.
  • Support profit-and-loss forecasting in coordination with business units.

Desired Qualifications

  • Familiarity with global companies.
  • Familiarity with SAP systems.

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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