Distribution Costing Specialist

Nestle

. Coordinate the distribution budgeting process with Supply Chain, Factory Costing teams, and relevant stakeholders to ensure timely budget submission.

Posted 11/3/2026full-timeSijangkang • MalaysiaMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial analysis, budgeting, and costing methodologies, with a strong ability to provide insights that support strategic business initiatives. Proficient in stakeholder management and compliance with financial policies and internal controls.

Highest-signal resume keywords

Financial AnalysisCosting MethodologiesBudgetingSAP ProficiencyStakeholder Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

CostingBudgetingForecastingFinancial ReportingFinancial SimulationsCost AllocationsGap AnalysisAnalytics

Soft Skills

Analytical SkillsProblem-SolvingCommunication Skills

Tools & Technologies

SAPMicrosoft Excel

Industry Keywords

FMCGManufacturing FinanceSupply Chain FinanceFactory FinanceInternal Controls

About the role

Key responsibilities & impact

Coordinate the distribution budgeting process with Supply Chain, Factory Costing teams, and relevant stakeholders to ensure timely budget submission.
Manage period-end closing activities, ensuring accurate costing and accounting treatment in accordance with Nestlé financial policies and costing standards.
Prepare and deliver timely costing reports, analytics, and insights to support business decision-making.
Support business planning by providing cost estimates, cost allocations, assumptions analysis, and gap analysis against actual performance.
Conduct financial simulations, product costing exercises, and ad-hoc evaluations to support strategic business initiatives.
Drive knowledge sharing and collaboration across Finance, Factory Costing, Supply Chain, and other functions.
Ensure compliance with internal controls, costing guidelines, and audit requirements while proactively identifying and escalating business risks.

Requirements

What you’ll need

Bachelor's Degree in Finance, Accounting, Business, Economics, or a related field.
Experience in Finance and Accounting, preferably in Costing, Supply Chain Finance, Manufacturing Finance, or Factory Finance.
Strong understanding of costing methodologies, budgeting, forecasting, financial reporting, and financial analysis.
Experience working in an FMCG, manufacturing, or shared services environment is an advantage.
Strong analytical and problem-solving skills with the ability to translate data into meaningful business insights.
Excellent stakeholder management and communication skills.
Proficiency in SAP and Microsoft Excel.
Ability to work effectively in a fast-paced, matrix organization.