Sr Analyst Cost Accounting

    • Nestle USA
  • Franklin Park, IL
  • Posted 51 days ago | Updated 7 hours ago

Overview

On Site
Full Time

Skills

Cross-functional team
Profit and loss
Cost accounting
SAP BI
Business Objects
Business analytics
General journal
Consumer goods
Microsoft Office
Business acumen
Analytical skill
Internal control
Quick learner
Data Analysis
Science
Collaboration
Finance
IMPACT
Forecasting
Reporting
Essbase
Process automation
Budget
Marketing
Accounting
Management
Planning
Manufacturing
FOCUS
Microsoft Excel
SAP
Organized
Communication

Job Details

At Nestl Health Science, we believe that nutrition, science, and wellness must merge, not collide. Here, we embrace the intrinsic connections of these three pillars, harnessing their collective strength to empower healthier lives. Our broad product portfolio includes renowned brands like Garden of Life , Nature's Bounty , Vital Proteins , Orgain , Nuun , BOOST , Carnation Breakfast Essentials , Peptamen , Compleat Organic Blends , and more. We also have extensive pharmaceutical expertise, offering innovative medicines that aim to prevent, manage, and treat gastrointestinal and metabolic-related diseases.

At Nestl Health Science, we bring our best for better lives. Our people are challenged to bring fresh, diverse views and make bold moves to empower healthier lives through nutrition. We know brilliant ideas can come from anyone, anywhere. Here we embrace the entrepreneurial spirit and collaborate with teams that champion focused and forward thinking. We are committed to fostering professional growth and celebrating the achievements of our people along the way. We offer dynamic career paths, robust development, opportunities to learn from talented colleagues around the globe, and benefits that support physical, financial, and emotional wellbeing.

Join us to innovate for impact and reimagine the future of health and nutrition for patients and consumers.

Position Summary:

We are seeking a Sr Analyst Cost Accounting is to support the business monthly forecasting and reporting process in a factory setting. The Sr. Analyst Cost Accounting is responsible for monthly reporting out of SAP BW, Essbase, Business Objects to support BPA managers cross functional team. Additionally, the position supports the finance team with information required in the development of business analytics and financial reports. This is an onsite position located at our Franklin Park, IL factory.

Responsibilities:

  • Partners with functional owners to build cost center budgets and analyzes actual spending & updates budget forecasts as needed
  • Performs monthly close journal entries for marketing spending, coupons, T&E accruals, etc.
  • Analyzes financial performance by monitoring trends and investigating variances of assigned P&L line items and business units
  • Creates and distributes timely & accurate monthly reports and scorecards
  • Continuously improves, re-evaluates accounting, and reporting activities to streamline controls and processes
  • Prepares monthly balance sheet reconciliations along with monitoring balances and providing management updates on all balances

Requirements:

  • Bachelor's degree in accounting, Finance, or equivalent
  • 3+ years' experience in planning and reporting
  • Background in consumer products & manufacturing environment, a plus
  • Proficient in Microsoft office, with focus on Excel
  • Great to have: SAP experience

Skills:

  • Finance understanding, basic business acumen, analytical skills with ability to work in a fast-paced environment
  • Demonstrates appropriate understanding / working knowledge of accounting principles and internal controls and apply them
  • Highly organized, detail & quality oriented, and quick learner
  • Analytical thinker with ability to conduct data analysis and resolve problems independently
  • Strong oral and written communication skills with all levels of cross-functional partners & customers

Requisition ID#

284686

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 Nestl. 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. Nestl seeks such skilled and qualified individuals to share our mission where you'll join a cohort of others who have chosen to call Nestl home.

The Nestl Companies are an equal employment opportunity and affirmative action employer seeking diversity in qualified applicants for employment. All applicants will receive consideration for employment without regard to race, ethnicity, color, gender, gender identity, age, religion, national origin, ancestry, disability, perceived disability, medical condition, genetic information, veteran status, sexual orientation, or any other protected status, as defined by applicable law. Prior to the next step in the recruiting process, we welcome you to inform us confidentially if you may require any special accommodations in order to participate fully in our recruitment experience. Contact us at or please dial 711 and provide this number to the operator: 1-.

This position is not eligible for Visa Sponsorship.

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