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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial analysis and reporting, particularly in marketing spend management and Profit & Loss statements. Proficient in utilizing SAP and Microsoft Excel for financial planning and analysis.
Highest-signal resume keywords
Financial Business PartnerMarketing Investment FrameworkSAP Financial PlanningMicrosoft ExcelPowerBI
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
AccountingFinanceFinancial ReportingCost EstimationBudget ManagementVariance AnalysisP&L AccrualsData AnalysisForecastingMarketing Spend Management
Soft Skills
CollaborationCommunicationAnalytical ThinkingProblem-SolvingAttention to Detail
Tools & Technologies
SAPMicrosoft ExcelPowerBI
Industry Keywords
Nestlé Accounting StandardsMarketing Expense Operating StandardsCross-Functional CollaborationAd-Hoc AnalysisPurchase Order Management
About the role
Key responsibilities & impact- Oversee and ensure the end-to-end marketing spend process is completed timely and accurately reported on Profit & Loss Statements
- Act as a financial business partner and subject matter expert on marketing spend
- Apply the Marketing Investment Framework in accordance with Nestlé Accounting Standards
- Translate marketing promotions into a financial plan within SAP
- Review and validate cost estimates and verify appropriate approvals with marketing budget owners
- Manage purchase orders from purchase requisition through invoicing
- Collaborate cross-functionally with Purchasing, Market Research, and Factories
- Provide timely reporting identifying variances to plan and potential issues
- Build and forecast activity plan dates within SAP to ensure proper monthly P&L accruals
- Enforce Product Fixed Marketing Expense Operating Standards and advise Marketing partners on reported-result integrity
- Provide ad-hoc analysis of promotional efforts and activities
Requirements
What you’ll need- Bachelor’s Degree or higher in Accounting, Economics, Finance, Mathematics, Business Administration with an emphasis in Accounting or Finance, or related field
- Internship in Accounting/Finance OR 1+ years of Accounting/Finance experience
- 1+ years of experience using Microsoft Excel
- 1+ years of experience using PowerBI (preferred, not required)
- Must be eligible to work without visa sponsorship
Benefits
Comp & perks- Performance-based incentives
- 401k with company match
- Healthcare coverage
- Broad range of other benefits
- Inclusive workplace
- Reasonable accommodations during the recruitment experience
