Foods people love. The life beyond what you imagined. And the city that rocks.
When you join Nestlé USA and Northeast Ohio, the result is a rich experience that offers you a fulfilling personal and professional life.
Did you know that the Cleveland metropolitan area is consistently ranked as one of the most affordable and livable regions in the US? From its diverse communities to its endless arts, entertainment and sports experiences, Cleveland continues to rock.
At our Nestlé USA Cleveland campus, located in the Solon suburb of Cleveland, you will discover the ways that Nestlé USA values and supports our employees and community. Offering you a strong culture with competitive benefits, you will have limitless opportunities to learn, and advance your career. Giving back continues to be a part of the Nestlé tradition. As the world’s leading nutrition, health and wellness company, our focus is not only about nourishing our customers, it’s about enriching you.
We are looking to bring on a Senior Financial Co-Pilot (Analyst) for Nestlé Professional, to be part of a team that focuses on handling a diverse customer portfolio, leading cost savings projects, doing financial analysis of new products/services, and being instrumental in holistic strategic planning while working across a variety of cross functional teams. In this role, you will be responsible for enthusiastically delivering relevant, actionable analyses and recommendations to internal customers. You will need to use your financial analysis skills to influence business partners to drive decisions that will improve performance and help the business meet or exceed its objectives while developing and leading financial modeling efforts across a complex, diverse customer case.
You will play a key role in this group by providing accurate and timely financial information and analyses, making and/or implementing sound recommendations to grow business profitability, and optimizing the brand’s existing portfolio. You are able to effectively collaborate and communicate across multiple functions throughout the organization to promote alignment and drive results. In this critical position, you will plan, prioritize, and manage workload in an environment of competing priorities to support and guide timely and sound business decisions. We provide the opportunity to manage projects and think strategically while dealing with business complexity across an array of customers and business functions.
In this role, you will operate as a lead resource, supporting the Finance Manager in streamlining processes and implementing best practices across the businesses. Key areas of responsibility include new product feasibility, business optimization, commercial investment analyses, ongoing business reviews, and special projects.
Your key responsibilities will include:
– Supporting business with accurate financial analysis of new product proposals including pricing recommendations.
– Providing decision support to marketing personnel and senior management.
– Conducting KPI reporting monthly for Finance and key cross-functional business partners.
– Leading Portfolio optimization aligned to strategic initiatives.
– Evaluating and approving marketing budgets.
– Participating in monthly planning processes, evaluating and adjusting volume forecasts as needed.
– Other projects and duties as assigned.