**Position Snapshot**Location: Petaling Jaya, Selangor, MYCompany: Nestlé Malaysia (Nestlé Nutrition)Full-timeBachelor's Degree3+ 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.We are looking for a Business Analyst to Provide timely and accurate reporting and analysis to support a fact based decision making process; assist the Business Unit Controller in the Co-Pilot role.**A day in the life of...**- Provide quality financial information and analysis to the business to assist in decision making, highlighting potential risks and opportunities- Prepare reports and analysis for review by the Business Unit Controller to support the Monthly Business Planning Process - i.e. Dynamic Forecast and ARA.- Organise and perform PEC activities in the Business Unit - ensuring completeness, accuracy and timeliness of accounting / financial data input, as well as relevance and authenticity of supporting documentation- Tracks and reports on monthly P&L (e.g. PFME, TTS and FOE spend) - identify variances against budgets and forecasts, thoroughly investigates and diagnoses root causes, then takes appropriate action on material variances and escalate where needed- Analyse the product portfolio to identify Value Destroyers, perform ROIC and cost optimisation analysis on the business where needed.- As part of the MBS process, perform financial simulations and scenario analysis based on relevant assumptions, business inputs and strategy- Support Business Innovation and Renovation pipeline by providing financial analysis and preparing VCS- Assist the Business Unit Controller in ad hoc projects, including Manufacturing / Sourcing strategies and CAPEX proposals.**What will make you successful**- Graduate with 3-5 years of prior experience in Audit background, Accounting / Finance function (e.g. CDS, Factory or Supply Chain F&C, NMA, Commercial Control)
