Senior Controlling Executive

2 days ago

Tampines, Singapore Nestlé Full time

**Position Snapshot**

Company: Nestlé Singapore
Full-time
Bachelor’s Degree

3+ years of experience

**Position Summary**:
Joining Nestlé means you are joining the largest Food and Beverage Company in the world. At our very core, we are a human environment - passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future. A Nestle career empowers you to make an impact locally and globally, as you are provided with the opportunity to make a mark and stand out, as long as you seek it. With Nestle, you are enabled and encouraged to grow not only as professionals, but also as people.

**A day in the life of...**:

- Analysis and business support to sales function (including incentives, Trade Spend control and ROI evaluation,sales tracking, contract price (GPR) computation, claims verification, review trade terms and AR, financial simulations).
- Computation of trade claims, submission for approval and processing and checking posting completeness in ERP system.
- CAPEX utilization, ROI and financial justifications.
- Warehouse audits of contractors.
- Prepare, maintain, and present financial and management reporting and presentation decks, performing analysis and commentary on performance.
- Prepare and support objectives in the budgeting, dynamic forecasts and long-term financial planning cycle.
- Monitor and take action to ensure business performance is in line with forecasts. Recommend and deliver actions to manage top-line and bottom line performance.
- Monitor and analyze variances in business expenditure, including COGS, marketing spend, SG&A to ensure no surprises.
- Custodian of internal controls and assurance that practices comply with internal and external guidelines.
- Assist business through providing data, insights and analytics to support the business team in making right data-driven decisions.
- Finance partner to Sales and Marketing, provide support in financial analysis, forecasts, simulations, pricing, and new developments.

**What will make you successful...**:

- Minimum 3 years of Accounting experience
- Analytical skills, SAP and Microsoft office and Excel Competency
- Good understanding of internal controls and audit procedures
- Experience in General Accounting and GL.

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