Senior Finance Manager at Nestle in Solon, OH
Nestle Professional is committed to providing the finest ingredients, operational knowledge, and uncompromised support to foodservice operations across the US. Our team of culinary experts and skilled product developers partner closely with foodservice professionals to generate creative, branded food and beverage solutions that address a wide variety of needs. As a business serving other businesses, we're focused on performing with speed, service, and precision to cook up delicious ideas for our clients both small and large. Satisfy your appetite for an exciting career at Nestle Professional. This position is not eligible for Visa Sponsorship. Position Summary The Senior Finance Manager Co-Pilot role is a strategic business partner to the Nestle Professional Out of Home commercial team by directly supporting the Food Marketing team and partnering with Sales, Operations, Supply Chain, and other cross-functional teams to drive results that meet or exceed business objectives for Nestle Professional's Food portfolio. Key
Responsibilities:
o Facilitate business strategy formulation in partnership with the Food VP of Marketing o Responsible for the Scenario Planning within Monthly Business Planning and the resulting Dynamic Forecast for the Category o Needs to understand all cost and top line components of the P&L and to arbitrate between these P&L elements; collaborates with Operation Controlling, Sales Controlling, HR/MOGE Control and Planning & Reporting team. o Drives the Performance Management of the category o Ensures an efficient resource allocation process o Support the optimization of the product portfolio and the business Innovation & Renovation process o Support new business initiatives (e.g. new business model, acquisitions) from a financial perspective o Ensure a solid understanding of the value creation framework among the non-finance Business Unit peers o Provide executive analysis and insight on key performance indicators along with recommendations to guide management decisions. Prepare and deliver executive presentation of financial information. o Collaborate with marketing to ensure strong management of product marketing budget and delivery of ROI objectives. o Develop and implement financial and operational processes to enhance the efficiency and effectiveness of the financial objectives o Coach and develop direct and indirect team members. Winning Skill Sets:
o B.A. in Finance or Accountingrequired o MBA, CPA or equivalent experiencepreferred o 7-10 years financeexperience o Division co-piloting preferred o Good interpersonal skills o Strong communication skills, oral and written o Excellent analytical skills/problem solving o Complex financial modeling o Ability to drive change o Understand profit and loss statements, ability to communicate with non-financial teams o Thorough understanding of accounting standards and control o Computer skills/system expertise (Excel, Word, PowerPoint, SAP, Hyperion Essbase, Power BI a plus) o Ability to manage competing priorities in a fast-paced environment and deliver first time quality Requisition ID 154635 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 Nestle. 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. Nestle seeks such skilled and qualified individuals to our mission where you'll join a cohort of others who have chosen to call Nestle home. This position is not eligible for Visa Sponsorship.
Salary Range:
$100K -- $150K
Minimum Qualification
Accounting, Corporate FinanceEstimated Salary: $20 to $28 per hour based on qualifications.
Responsibilities:
o Facilitate business strategy formulation in partnership with the Food VP of Marketing o Responsible for the Scenario Planning within Monthly Business Planning and the resulting Dynamic Forecast for the Category o Needs to understand all cost and top line components of the P&L and to arbitrate between these P&L elements; collaborates with Operation Controlling, Sales Controlling, HR/MOGE Control and Planning & Reporting team. o Drives the Performance Management of the category o Ensures an efficient resource allocation process o Support the optimization of the product portfolio and the business Innovation & Renovation process o Support new business initiatives (e.g. new business model, acquisitions) from a financial perspective o Ensure a solid understanding of the value creation framework among the non-finance Business Unit peers o Provide executive analysis and insight on key performance indicators along with recommendations to guide management decisions. Prepare and deliver executive presentation of financial information. o Collaborate with marketing to ensure strong management of product marketing budget and delivery of ROI objectives. o Develop and implement financial and operational processes to enhance the efficiency and effectiveness of the financial objectives o Coach and develop direct and indirect team members. Winning Skill Sets:
o B.A. in Finance or Accountingrequired o MBA, CPA or equivalent experiencepreferred o 7-10 years financeexperience o Division co-piloting preferred o Good interpersonal skills o Strong communication skills, oral and written o Excellent analytical skills/problem solving o Complex financial modeling o Ability to drive change o Understand profit and loss statements, ability to communicate with non-financial teams o Thorough understanding of accounting standards and control o Computer skills/system expertise (Excel, Word, PowerPoint, SAP, Hyperion Essbase, Power BI a plus) o Ability to manage competing priorities in a fast-paced environment and deliver first time quality Requisition ID 154635 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 Nestle. 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. Nestle seeks such skilled and qualified individuals to our mission where you'll join a cohort of others who have chosen to call Nestle home. This position is not eligible for Visa Sponsorship.
Salary Range:
$100K -- $150K
Minimum Qualification
Accounting, Corporate FinanceEstimated Salary: $20 to $28 per hour based on qualifications.
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