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:
+ Review and validate production cost and others evaluate impact of cost deviation to OP1 of Affiliate P&L
+ 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.
• 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

Shuttle bus đưa đón nhân viên tại Tp. HCM
Lương tháng 13 và 14 cố định + Sales Incentive/Performance Bonus,
Chăm sóc sức khỏe toàn diện cho Nhân viên,

Cập nhật gần nhất lúc: 2025-07-24 02:30:03