Nestlé Professional
Nestlé Professional is committed to providing the finest ingredients, operational knowledge, and uncompromised support to foodservice operations across the US. Our team of culinary experts and skilled product developers partner closely with foodservice professionals to generate creative, branded food and beverage solutions that address a wide variety of needs. As a business serving other businesses, we’re focused on performing with speed, service, and precision to cook up delicious ideas for our clients both small and large. Satisfy your appetite for an exciting career at Nestlé Professional.Requisition ID147165Position SummaryPOSITION SUMMARYThe Finance Co-Pilot Analyst supports US and Canadian Trade Asset service operations by providing financial, operational reporting and analysis on Trade Asset & Parts management.RESPONSIBILITIES• Prepares financial reporting of Trade Asset operating expenses including variance analysis, dynamic forecasting, and annual budgeting.• Evaluates expenses at a Trade Asset platform level and at a market level to understand what is driving expenses and find opportunities for improvement.• Provide operational reporting and analysis around service tickets and parts usage to help the team understand opportunities for efficiency and cost savings.• Creating and maintaining reporting to help the Trade Asset team manage parts inventories and usage, field and refurb service costs, and shipping costs.• Preparing monthly journal entries and accruals for period-end close.• Provide monthly and quarterly updates for SAP assessments of service overheads, parts cost, and depreciation.o Trade Asset Related Expense (TARE) P&L – reporting on TARE vs PY and forecast with variance analysiso Parts inventory and usage reportingo Reporting on refurb and new build/reman costso Reporting on service hours and installed equipmento Driver assessment update for service and partso Throughput analysis and platform level service costs vs NNSo Update TARE forecast and trade asset related expenseo Platform business model updateo Driver assessment update for depreciationo TARE annual budgetREQUIREMEMENTSBA/BS with major in Accounting or Finance required. CPA, CMA, CIA or equivalent preferred.3-5 years of experience in accounting or finance, preferably operations environment.SAP experience preferred strong modeling skills and operational analysis required.SKILLS• Possesses the ability to apply insight, have a strong service orientation, uses proactive cooperation and has the ability to thrive in a results focused atmosphere.• Ability to influence decisions and drive decision-making in alignment with business objectives.• Ability to communicate with all levels of the organization both oral and written.• Advanced experience applying financial accounting standards.• Advanced level of financial reporting and comprehension to interpret results and driving factors.• Advanced Microsoft Excel, Advanced Microsoft Access and PowerPoint#LI-MS1It 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 Nestlé. 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. Nestlé seeks such skilled and qualified individuals to share our mission where you’ll join a cohort of others who have chosen to call Nestlé home.The Nestlé 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 accommodations@nestle.com or please dial 711 and provide this number to the operator: 1-800-321-6467.This position is not eligible for Visa Sponsorship.Thonotosassa, FL, US, 33592