Costing Cluster Lead

hace 4 semanas

Madrid, Madrid, España Nestlé Sa A tiempo completo
Job Summary

We are seeking a highly skilled Costing Cluster Lead to join our team at Nestlé Sa. As a key member of our finance team, you will be responsible for leading costing processes and delivering timely, accurate, and relevant cost data and analysis for all Company codes in the recipient Markets.

Key Responsibilities
  • Supervise and coordinate costing processes (monthly PEC activities for actual cost, yearly Budget and DFs) to ensure timely and accurate delivery of cost data and analysis.
  • Responsible for full compliance of Costing Standards within own area of responsibilities/department.
  • Identify and implement costing in all Services Catalogue's areas to enhance Costing Knowledge at Nestlé.
  • Control execution of all necessary reconciliation and checks to ensure quality of data provided with agreed timelines.
  • Provide assistance to the business/functional controllers and lead their respective business review meetings.
  • Participate in Ad Hoc projects as the costing functional expert.
  • Coordinate the team to deliver Service Catalogue activities and tasks and actively participate in the integration of new customers.
  • Deliver and provide costing knowledge at knowledge transfer sessions to the relevant parties in recipient Markets.
  • Prepare and ensure an induction program for people in mission at the CCC in the frame of costing people development.
  • Assist the Head of CCC in providing costing support to the business, decision support roles.
  • Lead implementation of new costing functionalities, tools, and solutions.
  • Supervise and coordinate the team in his stream.
Requirements
  • Formal Finance/Accounting qualification of appropriate level (degree or similar).
  • Prior experience in F&C.
  • Previous experience in a factory will be an asset.
  • Experience in a multicultural/varied nationality environment.
  • Experience within a network organization (internal and external providers).
  • Proficiency in English.
  • Experience as Senior Costing Specialist will be an asset.
  • Experience in Decision Support or Reporting functions.

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