BPR Specialist

Nestlé (Indonesia) (Jakarta Metropolitan Area)

Jakarta

DKI Jakarta, Indonesia

As the world’s largest food and beverage company we are driven by a simple aim: unlocking the power of food to enhance quality of life for everyone, today and for generations to come. To deliver on this, we serve with passion, with a spirit of excellence, offering products and services for all stages of life, every moment of the day, helping people care for themselves and their families. Our culture is based on our values rooted in respect: respect for ourselves, respect for others, respect for diversity and respect for the future. We can trace our origin back to 1866, when the first European condensed milk factory was opened in Cham, Switzerland, by the Anglo-Swiss Condensed Milk Company. One year later, Henri Nestlé, a trained pharmacist, launched one of the world’s first prepared infant cereals ‘Farine lactée’ in Vevey, Switzerland. Today, we employ around 273,000 people and have factories or operations in almost every country in the world. With our headquarters still based in the Swiss town of Vevey, we had sales of CHF 84.3 billion in 2020. Our portfolio covers almost every food and beverage category –offering products and services for all stages of life, every moment of the day, helping people care for themselves and their families. House rules: https://nes.tl/HouseRules

About this position

As Business Planning & Reporting Specialist, you will be responsible for delivering accurate, timely relevant management reporting with analysis in compliance with corporate standards, perform Period End Closing activities related to Business Planning and Reporting (BPR) area and provide support for business planning process within Nestle in the Market.

Responsibilities

• Responsible for relevant management reports on main business Objectives/ Key Performance Indicator (KPI) to local Management
• Provide relevant reporting to support business decision via market report generation that useful for NIM businesses (e.g. Income Statement by Stock Keeping Unit (SKU), etc)
• Responsible for submission of Magnitude packages within Group deadlines and relevant reporting for the Group/ Zone (e.g. Monthly Zone deck, Monthly actual & forecast report, etc).
• Consolidate financial planning of NIM businesses, including monthly business review presentation
• Provide support for various analysis/ alternative to support decision-making process for F&B (e.g. Profit & Loss (P&L) affiliates, Capital Expenditure (CAPEX) financial justification for export, etc).
• Support business co-pilots for business planning process by providing history information and simulation (e.g. Real Internal Growth (RIG)/ Organic Growth (OG) calculation and simulation)
• Monitor Product Fixed Marketing Expense (PFME) spending and proactively coordinate with Business Controllers to manage spending expectation
• Validate and monitor CAPEX of non-production budget spending
• Perform the period-end close in Business Planning & Reporting (BPR) area including the reconciliation
• Provide KPMG financial data
• Comply to system maintenance such as allocation rules, regular data checks, and allocation/ distribution activities for Profit & Loss (P&L) and Balance Sheet (BS). Integration with other functional applications and drive resolution of issues at source
• Be a super user for area under responsibility including perform testing of new functionalities delivered from GLOBE before implementation

Requirements

• A bachelor-degree holder (S1) with minimum 3 out of 4.0 GPA, with subject of Accounting, Finance and other related field
• Having 2-4 years experience in Finance Accounting Field.
• Having experience working in FMCG
• Share service Experience
• Good Command of English