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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning and analysis, including advanced financial modeling and P&L management. Proven ability to drive cost optimization and provide actionable insights through data analysis in a commercial finance context.
Highest-signal resume keywords
Financial Planning And AnalysisAdvanced Excel SkillsSAP ExperienceP&L ManagementCost Accounting Principles
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ModelingBudget ManagementVariance AnalysisData AnalysisForecasting
Soft Skills
Analytical Problem-SolvingCommunication SkillsStakeholder Management
Tools & Technologies
FIT Reporting ToolSAPBWPivotTables
Industry Keywords
CPGManufacturingNestlé Accounting Standards
About the role
Key responsibilities & impact- Drive profitable growth of the VMS portfolio as a commercial finance business partner across Europe, AOA, and LatAm
- Partner with the Senior Finance Director and Marketing, Sales, Supply Chain, and Customer Supply Chain teams
- Lead financial planning and forecasting activities
- Support Monthly Business Planning and trade meetings
- Evaluate innovation initiatives through financial modeling and P&L scenario analysis
- Manage the full P&L budget, including budget reviews, forecast phasing, budget adjustments, and Price vs. RIG analysis
- Identify and implement cost optimization opportunities with Finance Operations and Supply Chain
- Maintain forecast data within the FIT reporting tool
- Provide guidance on manufacturing cost and product mix strategy
- Support Period End Close activities, variance analysis, financial reporting, and presentations
- Improve financial processes and reporting practices
- Contribute to special projects and strategic initiatives
Requirements
What you’ll need- Bachelor's degree in Finance, Accounting, or a related field required
- Minimum of 3–4 years of experience in Finance, FP&A, and/or Accounting
- Advanced Excel and financial modeling skills
- Experience with SAP, BW, and advanced Excel tools, including PivotTables
- Strong analytical and problem-solving capabilities
- Ability to interpret complex data, identify opportunities and risks, and communicate insights effectively
- Strong understanding of product profitability and P&L performance drivers
- Ability to analyze large datasets and present actionable insights concisely
- Knowledge of cost accounting principles and activity-based costing methodologies
- Strong communication and stakeholder management skills
- Experience in a CPG or manufacturing environment preferred
- Working knowledge of Nestlé Accounting Standards preferred for internal candidates
- This position is not eligible for Visa Sponsorship
Benefits
Comp & perks- Performance-based incentives/bonus eligibility
- 401(k) with company match
- Healthcare coverage
- Broad range of benefits supporting physical, financial, and emotional wellbeing
- Dynamic career paths and robust development opportunities
- Opportunities to learn from talented colleagues around the globe
- Inclusive workplace
- Reasonable accommodation support during recruitment