Senior Finance Manager
Nestlé
Lahore, Pakistan
4d ago

Position Summary

These positions are based at Head office in Lahore with reporting lines either to CFO or Head of Decision Support.

A day in the life of...

  • Ensure full transparency and visibility around costs, KPIs and investments related to the manufacturing / operations through relevant analysis and reporting
  • Coordinate financial business planning and strategic planning process and provide to management full transparency on forecasts, gaps, risks and opportunities
  • Manage budgets and implement budgetary controls to deliver the objectives
  • Ensure that cost allocations for P&L (including manufacturing, distribution, white collar) are in line with agreed principles and policies
  • Develop and ensure robust evaluation of capital investment plans and requests
  • Organize internal and external benchmarking of performance
  • Ensure development and implementation of internal controls and necessary compliance
  • Provide full visibility of COGS and FOE to all stakeholders
  • Lead the period-end closing in collaboration with the Costing Shared Service Center to calculate the Actual Cost of Production, COGS, Factory Fixed Overheads, depreciation and distribution costs on a monthly basis
  • Educate the organization to follow costing guidelines (Manufacturing, distribution and White Collar costing). Ensure the proper costing related training requirements are met in the market.
  • Verify that costing results are compliant with all Nestlé standards

  • Coordinate the calculation of the Annual Cost Estimate (ACE) and Dynamic Forecast of COGS, Factory Fixed Overheads, depreciation and distribution cost.
  • Be responsible for providing the Costing Shared Service Center with the market inputs timely and accurately. Ensure the data basis for costing processes are correct.

    What will make you successful

  • Prior experience in Accounting / Finance function (e.g. : Operational Controlling experience in Supply Chain, Factory operations or experience in finance functions such as Costing, planning, reporting etc)
  • Fast moving consumer goods (FMCG) industry experience
  • Proficiency in English and language of the market (where applicable)
  • Experience in a network organization with cross-functional stakeholders
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