Finance Co-Pilot Analyst

Job ID: 20006900
Location: Thonotosassa, FL

Job Category: Finance / Accounting / Audit
Company: Nestle Professional

Foods people love. Brands people trust. And a career that nourishes your future like no other.

If you're driven by the passion to do something meaningful that changes lives, Nestlé is the place for you. Nestlé USA is one of seven operating companies that make up Nestlé’s presence in the United States. We're in 97% of American homes, and as the leading food and beverage company, our goals are to continue to deliver quality food and beverage products, strengthen our local communities, and reduce our environmental and climate impact.

We’re determined to challenge the status quo and be better tomorrow than we are today. As individuals and teams, we embrace our entrepreneurial culture and have created a workplace where collaboration is essential, courage is rewarded, speed is expected, and agility is the norm to delight our consumers every single day. Here, you will find limitless opportunities to learn and advance your career, and feel empowered to succeed in the workplace and beyond. Because our focus is not only on nourishing our customers, it’s about enriching you.

POSITION SUMMARY:

The 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.
- Trade Asset Related Expense (TARE) P&L – reporting on TARE vs PY and forecast with variance analysis
- Parts inventory and usage reporting
- Reporting on refurb and new build/reman costs
- Reporting on service hours and installed equipment
- Driver assessment update for service and parts
- Throughput analysis and platform level service costs vs NNS
- Update TARE forecast and trade asset related expense
- Platform business model update
- Driver assessment update for depreciation
- TARE annual budget

REQUIREMEMENTS / EDUCATION :

BA/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.

EXPERIENCE / REQUIRED SKILLS

High degree of business and financial acumen.
Apply good judgement and professional integrity in decision making.
Work effectively within a team environment.
Possesses the ability to apply insight, has 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 technical skills and financial modeling (Advanced Microsoft Excel, Advanced Microsoft Access PowerPoint).

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Finance Co-Pilot Analyst

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