Business Unit Controller - Petaling Jaya, Malaysia - Nestle Operational Services Worldwide SA

Nestle Operational Services Worldwide SA

Verified Company

Petaling Jaya, Malaysia

6 days ago

Posted by:

Siti Tan

beBee Recruiter

Description

Position Snapshot:

Location:
Petaling Jaya, Selangor

Company:
Nestlé Malaysia

Full-time
Bachelor's Degree
8+ years of experience

Position Summary:

Joining Nestlé means you are joining the largest Food and Beverage Company in the world.

At our very core, weare a human environment - passionate people driven by the purpose of enhancing the quality of life andcontributing to a healthier future.

A Nestle career empowers you to make an impact locally and globally, as youare provided with the opportunity to make a mark and stand out, as long as you seek it.

With Nestle, you areenabled and encouraged to grow not only as professionals, but also as people.

We are looking for a Business Unit Controller to act as co-pilot to the Business Executive Manager; driving the business by providing insightful financial analysis and strongly supporting a fact based decision making process based on current business environment & specialist financial knowledge.

The BUC is also tasked to monitor and ensure Business Unit strategy and performance are aligned with market and SBU objectives and ensure compliance with F&C guidelines.

A day in the life of
:

Proactively influence/facilitiate strategy formulation and communication. Evaluate and formalize strategies through financial modeling.
Drive the Monthly Business Planning Process providing transparency and direction towards target achievement, and ensure discipline and compliance to the process.
Ensure quality financial information is used by the business for decision making and that potential risks and opportunities are anticipated and understood. Promote use of external & internal information for benchmarking.
Review monthly performance and identify areas of risk / opportunity to achievement of targets and forecasts. Develop / followup on action plans. Support ATNWC reduction (where relevant) and monitor its components.
Analyze and challenge Procurement, Supply Chain and Factory performance based on key indicators (variances, level of fixed cost, etc.) and promote the culture of Return on Invested Capital / ATR on CAPEX related topics (whenever relevant).
Support Business Innovation and Renovation pipeline by providing the right level of financial analysis and leadership.
Analyze and challenge product portfolio to identify the best pricing structure, prioritise resource allocation, maximize the return on investment from TTS/PFME/CAPEX, eliminate Value Destroyers and perform ROIC and cost optimisation analysis on the business.
Support ad hoc projects: Manufacturing/Sourcing strategies, Restructuring, M&A. Identify opportunities for improvement in the Business and drive their execution.

What will make you successful:

Having filled one or several career steps in F&C, where the individual held responsibility over a team and with MANCOM exposure
Prior experience in Accounting / Finance function (e.g. Sales, Factory or Supply Chain Controller)
Fast moving consumer goods (FMCG) industry experience
Experience within a network organization (internal and external providers)
Degree in Business / Finance and/or Accountancy Qualification
Proficiency in English