Manager Finance (Nestlé USA, Inc. – Arlington, VA) Support business planning, financial analysis and accounting activities for the Baking Business Unit. Establish and enhance business processes and performance measurements, reviewing monthly performance and developing action plans to achieve performance targets. Evaluate the feasibility and performance of new products and identify cost optimization opportunities and ways to maximize returns on investment. Prepare the monthly financial close, reviews of financial statements and corporate financial reporting. Analyze performance data and create financial models to produce forecasts for business planning decisions. Provide strategic long-term financial guidance to business units and senior management. Coach and develop cross-functional project team members in audit compliance activities.
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Requires a Bachelor’s degree (or foreign equivalent) in Accounting, Finance, Economics or a related field and 5 years of experience in the job offered or in corporate finance, accounting or strategic business planning and analysis. Must have 2 years of experience in each of the following: capital planning, Profit & Loss (P&L) analysis and SAP Business Warehouse (BW) reporting; applying US Generally Accepted Accounting Standards (US GAAP) or International Accounting Standards (IAS) principles; calculating cash flows, net present value (NPV), internal rate of return (IRR), return on investment (ROI) and economic profit (EP); designing financial measurements and key performance indicators (KPIs) for monitoring business performance; data analysis and financial forecasting in MS Excel using data from multiple sources; communicating complex financial concepts in business terms to senior management through presentations and written reports; and annual and monthly business planning processes and variance analyses. Experience may be gained concurrently.
Please send resumes to Nestlé USA, Inc., Attn: Emily Hitt, 1812 N Moore St)., Arlington, VA 22209. Reference Job ID: 4565168.