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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in product costing, project cost analysis, and financial reporting within the FMCG manufacturing sector. Proficient in conducting variance analysis and ensuring compliance with costing standards and guidelines.
Highest-signal resume keywords
Cost Study CalculationsVariance AnalysisFMCG Manufacturing ExperienceBachelor's Degree in AccountingCosting Standards Compliance
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Costing CalculationsBenchmarking Cost AnalysesCOGS CalculationsTransfer Price CalculationsPeriod End Close (PEC)Dynamic Forecast (DF)Replacement Cost CalculationsCosting for Manufacturing (CSM)Project Cost AnalysisMaterial Price Impact Analysis
Soft Skills
Good Command of EnglishTraining and Support
Tools & Technologies
GLOBE
Industry Keywords
FMCGManufacturingTradingCostingFinanceAccounting
About the role
Key responsibilities & impact- Perform product cost study calculations for new products, recipes, and pack sizes with related functions
- Perform project cost study calculations for make-or-buy projects and validate CAPEX proposals from the factory
- Perform transfer price calculations for Nestlé Inter-market Supply in compliance with Nestlé transfer price policy
- Regularly review gain/loss for export products
- Perform costing Period End Close (PEC) and troubleshoot and resolve Costing for Manufacturing (CSM) issues
- Provide benchmarking cost analyses, including target cost savings and alternatives or recommendations
- Provide COGS calculations for Dynamic Forecast (DF) for the assigned factory
- Provide Replacement Cost and revision calculations for the assigned factory
- Prepare monthly variance analysis for the assigned factory
- Calculate cost impacts of key material prices and stock coverage for Dynamic Forecast, SCB, and Replacement Cost
- Test new functionalities delivered from GLOBE before implementation to NiM
- Ensure costing standards (CSM) and guidelines are followed
- Provide costing principle training to support the business
Requirements
What you’ll need- Bachelor’s degree in Accounting
- 3-5 years experience in Finance & Accounting; costing preferable
- Good Command of English
- FMCG Manufacturing/Trading Experience is an advantage