Finance & Control Executive

A DAY IN THE LIFE • Actual Costing:+ Ensure compliance with Nestlé Costing standards, policies and Global Transfer Price Guidelines• Ensure Master Data quality of Affiliate P&L and all reports deliverables are accurate, transparent, and timely • Dynamic Forecast:+ Perform DF process for Affiliate P&L (Pricing) and provide timely & accurate costing information, assumptions with necessary comments.+ Perform DF process for Import products (COGS) and provide timely & accurate costing information, assumptions with necessary comments.+ Review and validate production cost and others evaluate impact of cost deviation to OP1 of Affiliate P&L • Cost Study related to Export business: Provide analysis and commentary to project team for major project study, investment feasibility project, special studies (i.e. make or buy decisions, target cost setting, continuous improvement projects, benchmarking at market/region level) and recommend for costs minimization and for optimize benefit to company for TP • Transfer Price: Provide analysis on Transfer prices to Nestlé Inter-markets in compliance with Nestlé Transfer price rules. Co-ordinate with IMS to support Nestlé Inter-Market’s requirement. • Promote good understanding of relevant Transfer Pricing guidelines to ensure correct interpretation and application within Nestlé in the Market via training