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Business Control Analyst

Employer
Nestle
Location
Gurgaon Gurgaon Haryana, Haryana, India
Salary
Competitive Salary
Closing date
Apr 26, 2024

View more

Job Role
Other
Sector
Finance
Contract Type
Permanent
Hours
Full Time
The key job responsibilities of the role are noted below -
- Providing decision support in order to achieve the business goals; Gap assessment, ideation for gap mitigation; coordination of agreed action points in order to mitigate the gap
- Accruate & timely Financial Forecasting & business scenario planning for monthly DFs ( understand & explain full P&L movements); challenge factory costings & all corporate lines (DF as well as Actuals); Challenge the forecasted RM PM Prices at appropriate forums
- Drive Cost savings, IBO and SRM value creation iniatives in the business; Robust mechanism to track the initatives, their progress & status;
- Spend Pre & Post evaluation for Capex, PFME & PTS to enable strong financial decision making, learning log & its implementation in order to improve ROI
- MBS/ ATLAS- participate actively in feeding inputs for strategy development and support with comprehensive scenario planning to facilitate long term management decision making
- Support Business Innovation and Renovation pipeline including development of Manufacturing and Sales & Distribution structure modeling and follow-up; Supporting NPDI Process with thought through financials
- Prepare quality presentations for DF and other review in order to convey business results and forecast to senior management/Vevey
- Alignment with Countries within the region (Sri Lanka & Bangladesh) for regular business updates, Closing reviews, Dynamic forecasting, Landing and GAP management for reliable SAR overview
- Globally Managed Businesses: Timely and accurating reporting cum analysis to the centre Support towards GMB Zone with inputs on preparation
- PFME & MOGE Management within the BU; Conduct analysis of MDO and non MDO PFME spend, share monthly status updates and drive opportunities for cost savings & value addition.
- Suggesting internal controls / budgets adherence related to BU
- Finance reviews within the BU: to create awareness regarding Business performance and highlight challenges and opportunities to the team leads within BU
- Finance to non Finance knowledge tansfer within BU (field in case of NIN) to create awareness regarding Financial KPIs and how each individual can impact/contribute to the same in respective job profiles
- Support Visits (International/SBU/VEVEY visitors) Support Meets (Board meetings, Analyst Meets etc.) with suggested and timely inputs

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