Financial Analyst

2 weeks ago


Brampton, Canada Nestle Full time

Nestlé is the world’s largest food and beverage company. We have over 2000 brands ranging from global icons to local favourites and are present in 190 countries worldwide. In Canada, excelling means sharing our passion for our purpose of enhancing quality of life and contributing to a healthier future. It also means living up to our exemplary values which are rooted in respect for ourselves, others, diversity, and the future. We will support your personal growth with a people-focused culture and a flexible and diverse working environment. Join our team to support our purpose of unlocking the power of food to enhance quality of life for everyone, today and for generations to come.

**Position Snapshot**:
Business areas: Nestle Canada

Job title: Financial Analyst - C + CDT

Location: Brampton, ON

Position Grade: 13

**Position Summary**:
We are looking for a Financial Analyst - Convenience Plus CDT reporting in to the Finance Co-Pilot. This position is primarily responsible for providing analytical and strategic guidance to the Customer Development Teams (CDT) and day-to-day direction to the Trade Analyst team. The position will be directly responsible for developing internal and external reports to support periodic business reviews and meetings with the Customer Development team and our customers.

**A day in the life of a Financial Analyst**:

- Provide insight and analysis on NPS, TTS and CCS by leveraging reports from the Reporting & Analytics Team, and as needed, by developing reports that may be unique to the Customer Team
- Review Trade accruals to ensure they are correct and within PnP guidelines, NAS, and Nestle Terms and Conditions
- Support KAMs on Promotion Pre / Post Analysis process and management of customer agreements
- Support audit (internal or external) and post-audit (from customer) processes.
- Leverage internal planning and reporting systems to support monthly processes (e.g. period and quarter end preparation, Month End / Year End Commentary, Monthly Business Planning) in an efficient manner.
- Assist CD in MBP (monthly business planning) and ICP (integrated commercial planning) processes through creation of templates, consolidation of reports and analyses, as well as managing calendar/deadlines.
- Conduct monthly internal reviews of volume projections, TTS, and CCS to identify risks, gaps and opportunities
- Gatekeeper of all Long-Term trade spend programs ensuring accuracy and management of entries in systems.
- Provide regular support and guidance to Trade Analyst
- Participate in analytic projects for Sales Finance.

**What will make you successful**:

- University Degree in Business or Finance is required. Recognized Accounting designation (CGA/CMA/CA) or MBA is considered an asset.
- 1-3 years of finance experience in the consumer products industry.
- Excellent proficiency in Excel including spreadsheet modelling skills and the ability to enhance processes through creative use of macros, etc.
- A self-starter, with strong analytical skills, the ability to prioritize workflow and operate independently in a demanding, fast-paced environment.
- Strong relationship builder with the ability to manage through influence and collaboration.
- Strong communication skills, including presentation of financial information.

What you need to know

What can we offer in return? Great benefits you’d expect from a business the size of Nestle including a comprehensive total rewards benefits package including Health and Dental benefits that start on day one as well as a Company matched retirement savings plan, Excellent training and development programs as well as opportunities to grow within the company.

We thank you for your interest in this opportunity; however only those individuals selected for an interview will be contacted.

Nestlé is an equal opportunity employer committed to diversity and inclusion. If you are selected to participate in the recruitment process, please inform Human Resources of any accommodations you may require. Nestlé will work with you in an effort to ensure that you are able to fully participate in the process.

NestléCAHiring


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