Sr Analyst Finance (Remote)

At Nestlé 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 Nestlé 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:

The Senior Financial Analyst is a critical contributor in conducting comprehensive analysis of manufacturing costs and their impact on the P&L, enabling proactive decision-making.

This role involves gathering and interpreting data to provide actionable insights, considering various interconnected factors. The Senior Financial Analyst collaborates effectively with multiple finance teams (such as Division Finance, T&P, Factory, and Supply Chain Finance teams) as well as cross-functional teams (including internal manufacturing, contract manufacturing, CTAG, procurement, etc.).

With a strong grasp of financial data, the Senior Financial Analyst ensures the accuracy and reliability of financial reporting in a fast-paced and dynamic environment.

Responsibilities:

• Prepares reporting and analysis of variable and fixed manufacturing costs (COGS, Fixed Factory Overhead, Depreciation, Product Related Overheads, Transfer Prices, etc.) through monthly period end closes, monthly Dynamic forecasting, and annual budgeting for the VMHS Division
• Support with costing and analysis of co-man and co-pack SKUs and collaborate with T&P finance across categories for the communication & implementation of Finance & Control best practices
• Partners cross-functionally to drive budget ownership and increase financial acumen throughout the organization
• …