COSTING ANALYST - TIMISOARA

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The Nestlé Group is the World’s leading Nutrition, Health and Wellness Company with an annual turnover of 109, 7 billion Swiss francs and more than 281’000 employees worldwide. We offer an attractive and dynamic international working environment with constant opportunities for development, reflecting our conviction that people are our most important asset.

Cerinte

Must have:
- Analytical thinking;
- Organised and disciplined;
- Ability to prioritise;
- Very good English level in speaking and writing;

Desirables:
- Works with clear deadlines;
- Client oriented;
- Excellent communication skills;
- Capacity to work under pressure;
- Problem solving;

Required Experience & Qualifications:
- University degree in Finance;
- 2-3 years of experience in a Finance Department - Controlling;
-Experience in SAP is an advantage;

Responsabilitati

•Perform 1st level operational support to Competence Center customers (i.e. about 20-30 factories, 30-40 legal entities, 300 DCs);
•First level support: resolve issues and questions related to the assigned focus area (manufacturing, cost of goods sold, transfer prices);
•Execute parts of Period End Closing / Standard Cost Budget / Transfer Price;
•Provide error analysis and reconciliation figures, e.g. budget consistency, finished goods stocks;
•Provide expertise to the customers in explaining result data, e.g. cost estimate result details, variance report, etc;
•Provide analytical reporting to the customers for significant variances compared to previous periods;
•Support on questions from internal and external auditors;