Sr Financial Analyst (onsite) - Nestle
Savannah, GA
About the Job
At Nestlé Health Science, we believe that nutrition, science, and wellness must merge, not collide. Here, we embrace the intrinsic connections of these three pillars, harnessing their collective strength to empower healthier lives. Our broad product portfolio includes renowned brands like Garden of Life®, Nature's Bounty®, Vital Proteins®, Orgain®, Nuun®, BOOST®, Carnation Breakfast Essentials®, Peptamen®, Compleat Organic Blends®, and more. We also have extensive pharmaceutical expertise, offering innovative medicines that aim to prevent, manage, and treat gastrointestinal and metabolic-related diseases.
At Nestlé Health Science, we bring our best for better lives. Our people are challenged to bring fresh, diverse views and make bold moves to empower healthier lives through nutrition. We know brilliant ideas can come from anyone, anywhere. Here we embrace the entrepreneurial spirit and collaborate with teams that champion focused and forward thinking. We are committed to fostering professional growth and celebrating the achievements of our people along the way. We offer dynamic career paths, robust development, opportunities to learn from talented colleagues around the globe, and benefits that support physical, financial, and emotional wellbeing.
Join us to innovate for impact and reimagine the future of health and nutrition for patients and consumers.
Position Summary:
The Sr Financial Analyst - Capital Expense Projects is responsible for developing and executing project cost reporting and overseeing individual project budgets at our Savannah, GA factory. As a partner to the Factory Controller, you will ensure the factory’s long-term strategic cost objectives are met.
The ideal candidate will possess exceptional communication, analytical, and problem-solving skills, enabling them to effectively present to stakeholders at all levels of the organization. Additionally, they will ensure compliance with Nestlé Accounting Standards (NAS), Costing Standards of Manufacturing (CSM), the Nestlé Code of Business Conduct, and other relevant laws, regulations, and internal standards and guidelines.
This is an onsite role, Monday through Friday, at our Savannah, GA factory location. Relocation assistance is available.
Responsibilities:
+ Aligns with Project Manager, procurement, and engineering to develop and maintain monthly project cost forecasts as well as analyze data
+ Perform financial simulations/justifications, special charges, depreciation, and CapEx evaluations/forecasts
+ Join forces with the project engineering team to develop a detailed WBS and future asset structure to monitor and track the future asset values, useful life, and capitalization timing
+ Develop reporting & processes for reviewing daily, weekly, and monthly variances of project, special charges, start-up, and PRO spend; analyze and investigate background and root cause
+ Prepare and present project financials, ongoing challenges, and project status to the project steering committee & factory controlling team
+ Ensure data accuracy with regular checks and follow up with stakeholders for correction
+ Provide valuable input/insight to Project Manager regarding cost improvement opportunities for project budget
+ Ensure competitive bidding is properly done and continuously challenge CapEx spend to ensure cost optimization
+ Manage Internal Controls & follow costing guidelines as well as associated standard operating procedures
+ Organize and drive handover to the factory finance team at project completion ensuring all guidelines and project timings are met
+ Ensure projects can be closed on time and first time right
Requirements:
+ Bachelor's degree in business, finance, or a related field
+ MBA is nice to have!
+ 3+ years of experience in financial analysis, project controlling and/or a combined mixture in consumer goods production environment
+ Experience in project controlling
+ Advanced SAP, Power-BI , Excel & PowerPoint skills
+ Proven track record of successfully managed investment projects
Skills:
+ Strong project management skills with the ability to prioritize and manage multiple initiatives simultaneously
+ Detail-oriented with a focus on accuracy and precision
+ Ability to work independently and collaboratively in a fast-paced, deadline-driven environment
+ Excellent communication and presentation skills, with the ability to effectively influence stakeholders at all levels
+ Strong analytical skills with the ability to interpret complex data and draw actionable insights to drive efficiency
Requisition ID#
326816
It is our business imperative to remain a very inclusive workplace.
To our veterans and separated service members, you're at the forefront of our minds as we recruit top talent to join Nestlé. The skills you've gained while serving our country, such as flexibility, agility, and leadership, are much like the skills that will make you successful in this role. In addition, with our commitment to an inclusive work environment, we recognize the exceptional engagement and innovation displayed by individuals with disabilities. Nestlé seeks such skilled and qualified individuals to share our mission where you’ll join a cohort of others who have chosen to call Nestlé home.
The Nestlé Companies are an equal employment opportunity and affirmative action employer seeking diversity in qualified applicants for employment. All applicants will receive consideration for employment without regard to race, ethnicity, color, gender, gender identity, age, religion, national origin, ancestry, disability, perceived disability, medical condition, genetic information, veteran status, sexual orientation, or any other protected status, as defined by applicable law. Prior to the next step in the recruiting process, we welcome you to inform us confidentially if you may require any special accommodations in order to participate fully in our recruitment experience. Contact us at accommodations@nestle.com or please dial 711 and provide this number to the operator: 1-800-321-6467.
This position is not eligible for Visa Sponsorship.
Review our applicant privacy notice before applying at https://www.nestlejobs.com/privacy
At Nestlé Health Science, we bring our best for better lives. Our people are challenged to bring fresh, diverse views and make bold moves to empower healthier lives through nutrition. We know brilliant ideas can come from anyone, anywhere. Here we embrace the entrepreneurial spirit and collaborate with teams that champion focused and forward thinking. We are committed to fostering professional growth and celebrating the achievements of our people along the way. We offer dynamic career paths, robust development, opportunities to learn from talented colleagues around the globe, and benefits that support physical, financial, and emotional wellbeing.
Join us to innovate for impact and reimagine the future of health and nutrition for patients and consumers.
Position Summary:
The Sr Financial Analyst - Capital Expense Projects is responsible for developing and executing project cost reporting and overseeing individual project budgets at our Savannah, GA factory. As a partner to the Factory Controller, you will ensure the factory’s long-term strategic cost objectives are met.
The ideal candidate will possess exceptional communication, analytical, and problem-solving skills, enabling them to effectively present to stakeholders at all levels of the organization. Additionally, they will ensure compliance with Nestlé Accounting Standards (NAS), Costing Standards of Manufacturing (CSM), the Nestlé Code of Business Conduct, and other relevant laws, regulations, and internal standards and guidelines.
This is an onsite role, Monday through Friday, at our Savannah, GA factory location. Relocation assistance is available.
Responsibilities:
+ Aligns with Project Manager, procurement, and engineering to develop and maintain monthly project cost forecasts as well as analyze data
+ Perform financial simulations/justifications, special charges, depreciation, and CapEx evaluations/forecasts
+ Join forces with the project engineering team to develop a detailed WBS and future asset structure to monitor and track the future asset values, useful life, and capitalization timing
+ Develop reporting & processes for reviewing daily, weekly, and monthly variances of project, special charges, start-up, and PRO spend; analyze and investigate background and root cause
+ Prepare and present project financials, ongoing challenges, and project status to the project steering committee & factory controlling team
+ Ensure data accuracy with regular checks and follow up with stakeholders for correction
+ Provide valuable input/insight to Project Manager regarding cost improvement opportunities for project budget
+ Ensure competitive bidding is properly done and continuously challenge CapEx spend to ensure cost optimization
+ Manage Internal Controls & follow costing guidelines as well as associated standard operating procedures
+ Organize and drive handover to the factory finance team at project completion ensuring all guidelines and project timings are met
+ Ensure projects can be closed on time and first time right
Requirements:
+ Bachelor's degree in business, finance, or a related field
+ MBA is nice to have!
+ 3+ years of experience in financial analysis, project controlling and/or a combined mixture in consumer goods production environment
+ Experience in project controlling
+ Advanced SAP, Power-BI , Excel & PowerPoint skills
+ Proven track record of successfully managed investment projects
Skills:
+ Strong project management skills with the ability to prioritize and manage multiple initiatives simultaneously
+ Detail-oriented with a focus on accuracy and precision
+ Ability to work independently and collaboratively in a fast-paced, deadline-driven environment
+ Excellent communication and presentation skills, with the ability to effectively influence stakeholders at all levels
+ Strong analytical skills with the ability to interpret complex data and draw actionable insights to drive efficiency
Requisition ID#
326816
It is our business imperative to remain a very inclusive workplace.
To our veterans and separated service members, you're at the forefront of our minds as we recruit top talent to join Nestlé. The skills you've gained while serving our country, such as flexibility, agility, and leadership, are much like the skills that will make you successful in this role. In addition, with our commitment to an inclusive work environment, we recognize the exceptional engagement and innovation displayed by individuals with disabilities. Nestlé seeks such skilled and qualified individuals to share our mission where you’ll join a cohort of others who have chosen to call Nestlé home.
The Nestlé Companies are an equal employment opportunity and affirmative action employer seeking diversity in qualified applicants for employment. All applicants will receive consideration for employment without regard to race, ethnicity, color, gender, gender identity, age, religion, national origin, ancestry, disability, perceived disability, medical condition, genetic information, veteran status, sexual orientation, or any other protected status, as defined by applicable law. Prior to the next step in the recruiting process, we welcome you to inform us confidentially if you may require any special accommodations in order to participate fully in our recruitment experience. Contact us at accommodations@nestle.com or please dial 711 and provide this number to the operator: 1-800-321-6467.
This position is not eligible for Visa Sponsorship.
Review our applicant privacy notice before applying at https://www.nestlejobs.com/privacy
Source : Nestle
