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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in investment project budgeting, financial analysis, and reporting within a factory or supply chain environment. Proficient in SAP for project cost controlling and procurement, with strong analytical and communication skills to support decision-making and stakeholder management.
Highest-signal resume keywords
SAP Project Cost ControllingInvestment Project BudgetingVariance AnalysisFinancial Risk IdentificationStakeholder Management
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Investment ReportingCost ControlForecastingCommitment TrackingFinancial AnalysisBudget ConsolidationKPI AnalysisAudit DocumentationGovernment Incentive ManagementAsset Capitalization
Soft Skills
Excellent Communication SkillsCoordination SkillsAnalytical SkillsOwnershipAbility to Influence
Tools & Technologies
Microsoft ExcelPower BISAPGR/IR Processes
Industry Keywords
Investment ProjectsSupply ChainFinancial DocumentationProject ManagementFactory Environment
About the role
Key responsibilities & impact- Review and report investment project budgets in NIMT and SAP monthly and quarterly
- Coordinate reporting to the Zone and Market with Finance and create project work breakdown structures in SAP
- Consolidate project budgets, actuals, commitments and forecasts
- Perform variance analysis and identify financial risks, opportunities and potential budget overruns
- Provide insights to Project Managers and the Head of Projects to support corrective actions and investment decisions
- Conduct regular project cost reviews and challenge financial assumptions
- Review approved project incentives and ensure government incentive lists reflect project investment changes
- Coordinate incentive activities with Import/Export, Engineering, Finance, government offices and consultants
- Validate monthly actuals and budget reports and review period-end and year-end closing reports
- Create purchasing requests for machinery, equipment and services
- Follow up on goods receipts and invoice receipts and monitor GR/IR differences
- Monitor AUC balances and ensure asset capitalization and settlement are completed
- Initiate and follow up on contractor advance payments
- Prepare investment and incentive documentation according to Nestlé guidelines and SOPs
- Maintain audit-ready project financial documentation and support internal and external audits
- Prepare, publish and analyze financial KPI data and share insights with stakeholders
Requirements
What you’ll need- University degree, preferably in Business Administration, Economics or Industrial Engineering
- Minimum 2–3 years of experience in investment and incentive reporting, ideally within a factory or supply chain environment
- Excellent written and verbal communication skills in English
- Strong communication and coordination skills, with the ability to manage multiple priorities
- Hands-on experience in SAP, particularly in project cost controlling, procurement, asset accounting and GR/IR processes
- Advanced proficiency in Microsoft Excel
- Strong analytical skills, with the ability to consider strategy and risk
- Experience in project cost control, forecasting, commitment tracking, variance analysis and financial risk identification
- Demonstrated ownership, stakeholder management and ability to influence without formal authority
- Experience with Power BI or similar data visualization and reporting tools is an advantage
Benefits
Comp & perks- Flexible work schedule
- Multinational experience at one of the world’s leading food and beverage companies
- International and domestic career opportunities
- Development opportunities and trainings
- Exclusive employee discounts
- Employee Assistance Program, 24/7 expert support
- Employee Wellbeing and Sports Benefits, including access to more than 5,000 sports centers
- Paid birthday leave
- 4 weeks paternity leave