Senior Financial Manager: Financial Planning and Analysis at Nestle in Arlington, VA
Foods people love. Brands people trust. And a career that nourishes your future like no other. If you're driven by the passion to do something meaningful that changes lives, Nestle is the place for you. Nestle USA is one of seven operating companies that make up Nestle's presence in the United States. We're in 97% of American homes, and as the leading food and beverage company, our goals are to continue to deliver quality food and beverage products, strengthen our local communities, and reduce our environmental and climate impact. We're determined to challenge the status quo and be better tomorrow than we are today. As individuals and teams, we embrace our entrepreneurial culture and have created a workplace where collaboration is essential, courage is rewarded, speed is expected, and agility is the norm to delight our consumers every single day. Here, you will find limitless opportunities to learn and advance your career and feel empowered to succeed in the workplace and beyond. Because our focus is not only on nourishing our customers, but also about enriching you. This position is not eligible for Visa Sponsorship. Position Summary SUPERVISION RECEIVED:
Works independently with minimal supervision SUPERVISION GIVEN:
This position has one direct report FINANCIAL/STRATEGIC IMPACT:
This position acts as the Co-Pilot to the Division Controller and is responsible for helping to manage all risks and opportunities to achieve financial targets. BASIC/ESSENTIAL REQUIREMENTS:
BA/BS with major in Accounting or Finance, or BA/BS degree with coursework up to and including intermediate accounting Minimum of 5-7 years' experience in Accounting/Finance PREFERRED
Qualifications:
Willingness to relocate for career advancement CPA, CMA, CFM, CCE, MBA Food industry experience STRONGLY PREFERRED TECHNICAL SKILLS:
Hands-on knowledge of US Generally Accepted Accounting Standards (US GAAP) or International Financial Reporting Standards (IFRS) Demonstrated ability to design financial & non-financial measurements and key performance indicators (KPI's) to drive improved business performance Decision support skills Working knowledge of budget preparation and forecasting for cost centers / balance sheet accounts Working knowledge of financial concepts & principles including cash flow, NPV, IRR, ROI, Economic Profit, etc. Ability to understand and communicate the drivers of product profit & loss Complex financial modeling skills Knowledge of the principles of cost accounting and activity-based costing Nestle Accounting Standards (NAS) - for internal candidates Computer skills:
Advanced Microsoft Excel skills, proficient in MS Word, and PowerPoint; working knowledge of SAP PREFERRED TECHNICAL SKILLS:
Investment justification skills, Project management skills PREFERRED PROFESSIONAL SKILLS:
Demonstrated ability to lead change Effectively manage competing priorities by choosing those deliverables that will have the highest impact on the performance results Manage/organize time, information, and resources effectively in order to meet deadlines and respond to requests on a timely basis; multi-task Deliver accurate financial analytics with first time quality and high level of thought leadership Train, coach, motivate and reinforce performance to achieve business goals. Network across functional and divisional silos Build, focus and motivate effective teams Influence business decisions with concrete financial support Resolve conflicts / discrepancies positively and professionally Work independently in solving business issues and taking initiative Partner with the customer / other functional teams to drive business results and meet deliverables Recommend possible strategic courses of action to capitalize on business opportunities Identify risks and opportunities Manage projects Leverage best practices Communicate effectively and professionally in written and verbal form, including presentation skills Apply good judgment and professional integrity in decision-making Benefits It is our business imperative to remain a very inclusive workplace. To our veterans and separated service members, you're at the forefront of our minds as we recruit top talent to join Nestle. The skills you've gained while serving our country, such as flexibility, agility, and leadership, are much like the skills that will make you successful in this role. In addition, with our commitment to an inclusive work environment, we recognize the exceptional engagement and innovation displayed by individuals with disabilities. Nestle seeks such skilled and qualified individuals to share our mission where you'll join a cohort of others who have chosen to call Nestle home.
Salary Range:
$100K -- $150K
Minimum Qualification
Accounting, Corporate FinanceEstimated Salary: $20 to $28 per hour based on qualifications.
Works independently with minimal supervision SUPERVISION GIVEN:
This position has one direct report FINANCIAL/STRATEGIC IMPACT:
This position acts as the Co-Pilot to the Division Controller and is responsible for helping to manage all risks and opportunities to achieve financial targets. BASIC/ESSENTIAL REQUIREMENTS:
BA/BS with major in Accounting or Finance, or BA/BS degree with coursework up to and including intermediate accounting Minimum of 5-7 years' experience in Accounting/Finance PREFERRED
Qualifications:
Willingness to relocate for career advancement CPA, CMA, CFM, CCE, MBA Food industry experience STRONGLY PREFERRED TECHNICAL SKILLS:
Hands-on knowledge of US Generally Accepted Accounting Standards (US GAAP) or International Financial Reporting Standards (IFRS) Demonstrated ability to design financial & non-financial measurements and key performance indicators (KPI's) to drive improved business performance Decision support skills Working knowledge of budget preparation and forecasting for cost centers / balance sheet accounts Working knowledge of financial concepts & principles including cash flow, NPV, IRR, ROI, Economic Profit, etc. Ability to understand and communicate the drivers of product profit & loss Complex financial modeling skills Knowledge of the principles of cost accounting and activity-based costing Nestle Accounting Standards (NAS) - for internal candidates Computer skills:
Advanced Microsoft Excel skills, proficient in MS Word, and PowerPoint; working knowledge of SAP PREFERRED TECHNICAL SKILLS:
Investment justification skills, Project management skills PREFERRED PROFESSIONAL SKILLS:
Demonstrated ability to lead change Effectively manage competing priorities by choosing those deliverables that will have the highest impact on the performance results Manage/organize time, information, and resources effectively in order to meet deadlines and respond to requests on a timely basis; multi-task Deliver accurate financial analytics with first time quality and high level of thought leadership Train, coach, motivate and reinforce performance to achieve business goals. Network across functional and divisional silos Build, focus and motivate effective teams Influence business decisions with concrete financial support Resolve conflicts / discrepancies positively and professionally Work independently in solving business issues and taking initiative Partner with the customer / other functional teams to drive business results and meet deliverables Recommend possible strategic courses of action to capitalize on business opportunities Identify risks and opportunities Manage projects Leverage best practices Communicate effectively and professionally in written and verbal form, including presentation skills Apply good judgment and professional integrity in decision-making Benefits It is our business imperative to remain a very inclusive workplace. To our veterans and separated service members, you're at the forefront of our minds as we recruit top talent to join Nestle. The skills you've gained while serving our country, such as flexibility, agility, and leadership, are much like the skills that will make you successful in this role. In addition, with our commitment to an inclusive work environment, we recognize the exceptional engagement and innovation displayed by individuals with disabilities. Nestle seeks such skilled and qualified individuals to share our mission where you'll join a cohort of others who have chosen to call Nestle home.
Salary Range:
$100K -- $150K
Minimum Qualification
Accounting, Corporate FinanceEstimated Salary: $20 to $28 per hour based on qualifications.
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