Senior Costing Analyst

Maslak, İstanbul
Sürekli
Tam zamanlı

1 gün önce

Nestlé is one of the world's leading food and beverage company, with 2000 global iconic brands and operating in 188 countries.At Nestlé we work for unlocking the power of food to enhance quality of life for everyone, today and for generations to come. That is our purpose.We are the Good food, Good life company. We believe in the power of food to enhance lives. Good food nourishes and delights the senses. It helps children grow healthy, pets thrive, parents age gracefully and everyone live life to the fullest. Good food brings us together. Good food also respects our planet and protects resources for future generations.Get to know us better at www.nestle.comJoin Nestlé Team and be a Force For Good!We are currently looking for a Senior Costing Analyst to join our Finance&Control teamLocation: İstanbulType of contract: PermanentAs a Senior Costing Analyst, you will have the following responsibilities;

Point of contact with Costing Center of Competence (CoC) for Material Price Healthchecks, Period-end closing activities and ad-hoc product costing.

Coordinates calculation of Budgeted, Quarterly and ad-hoc Transfer Prices for exports with factory, CoC (Center of Competence) and IMS (Intermarket Supply) department.

Provides materials consumption input for VAT (Value Added Tax) refund calculation.

Follows DF (Dynamic Forecast) process with shared functions and BUs (Business Units) to provide timely and correct PnL (Profit and Loss) Cost of Goods Sold (COGS) data. Highlights the significant variances between Actual Costs and Dynamic Forecasts.

Prepares monthly regular reports required for analysis and decision making.

Takes part in Digitalisation and Global new projects.

Analyzes Cost of Goods Sold (COGS) trends.

Plays a key role in Year-end costing activities to define standard costs. Coordinates relevant parties (businesses, factory, data management, etc) for action plans and deadlines.

Ensures compliance with Costing Standards.

Which profile are we looking for?

University degree from Economics, Engineering, Math or Business Administration.
Min. 4 years experience in F&C (Finance & Control) department.
Prior experience in Costing, FP&A (Financial Planning & Analysis), Controlling, Accounting or IT, Business Analytics/ Intelligence.
Fluency in English.
Strong capabilities in using business tools, Excel and PowerPoint.
SAP (Systems, Applications, and Products in Data Processing), Data Science, PowerBI (Power Business Intelligence) knowledge will be an asset.
Very strong analytical skills with the ability to pay attention to details while overseeing the big picture in the complex business setting (multi product categories, sales channels and high number of SKUs (Stock Keeping Units)).
Patience and perseverance to meet the deadlines. Ownership and accountability for delivering expected results.
Good communication skills both within the function and with other stakeholders.
Continuous improvement mindset, proactive and open-minded towards new & different ways of doing things.

What are our employee community values?Safety, quality, compliance and respect are pillars for our community existence.Respect is our overaching value in Nestlé. We RESPECT eachother, others, environment and all life around.We work in a supportive, caring, elevating environment. It is crucial for us to preserve our culture of solidarity.What are our working values at Nestlé?Flexible work scheduleHybrid workingMultinational experience at one of the world's leading food and beverage companyInternational and domestic career opportunitiesDevelopment opportunities and trainingsExclusive employee discountsEmployee Assistance Program, 24/7 expert supportSport benefit program (benefit from more than 350 sport centers)A paid birthday leave4 weeks paternity leaveThe 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, genetic information, veteran status, sexual orientation, or any other protected status, as defined by applicable law. Be a force for good..Nestlé is one of the world's leading food and beverage company, with 2000 global iconic brands and operating in 188 countries.At Nestlé we work for unlocking the power of food to enhance quality of life for everyone, today and for generations to come. That is our purpose.We are the Good food, Good life company. We believe in the power of food to enhance lives. Good food nourishes and delights the senses. It helps children grow healthy, pets thrive, parents age gracefully and everyone live life to the fullest. Good food brings us together. Good food also respects our planet and protects resources for future generations.Get to know us better at www.nestle.comJoin Nestlé Team and be a Force For Good!We are currently looking for a Senior Costing Analyst to join our Finance&Control teamLocation: İstanbulType of contract: PermanentAs a Senior Costing Analyst, you will have the following responsibilities;

Point of contact with Costing Center of Competence (CoC) for Material Price Healthchecks, Period-end closing activities and ad-hoc product costing.

Coordinates calculation of Budgeted, Quarterly and ad-hoc Transfer Prices for exports with factory, CoC (Center of Competence) and IMS (Intermarket Supply) department.

Provides materials consumption input for VAT (Value Added Tax) refund calculation.

Follows DF (Dynamic Forecast) process with shared functions and BUs (Business Units) to provide timely and correct PnL (Profit and Loss) Cost of Goods Sold (COGS) data. Highlights the significant variances between Actual Costs and Dynamic Forecasts.

Prepares monthly regular reports required for analysis and decision making.

Takes part in Digitalisation and Global new projects.

Analyzes Cost of Goods Sold (COGS) trends.

Plays a key role in Year-end costing activities to define standard costs. Coordinates relevant parties (businesses, factory, data management, etc) for action plans and deadlines.

Ensures compliance with Costing Standards.

Which profile are we looking for?

University degree from Economics, Engineering, Math or Business Administration.
Min. 4 years experience in F&C (Finance & Control) department.
Prior experience in Costing, FP&A (Financial Planning & Analysis), Controlling, Accounting or IT, Business Analytics/ Intelligence.
Fluency in English.
Strong capabilities in using business tools, Excel and PowerPoint.
SAP (Systems, Applications, and Products in Data Processing), Data Science, PowerBI (Power Business Intelligence) knowledge will be an asset.
Very strong analytical skills with the ability to pay attention to details while overseeing the big picture in the complex business setting (multi product categories, sales channels and high number of SKUs (Stock Keeping Units)).
Patience and perseverance to meet the deadlines. Ownership and accountability for delivering expected results.
Good communication skills both within the function and with other stakeholders.
Continuous improvement mindset, proactive and open-minded towards new & different ways of doing things.

Nestlé

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