Financial Planning Analyst BNL

Join Nestlé as a Financial Planning Analyst

Financial Planning Analyst – this is your challenge

You will support the category F&C Business Partner and BEO in the delivery of DF proposal and P&L simulations based on actuals and trends analyses, for Category F&C Business Partner to operate the numbers and take decisions. You will be part of a team of Analysts embracing the usage of oracle based platforms and SAP reporting extractions, and endorsing aligned ways of working across Categories and Markets.

As Financial Planning Analyst you have the following responsibilities:

• Category Financial Planning performance
• Support the optimization of the product portfolio and innovation process from a financial perspective
• Ensure an efficient resource allocations process and analyze the resources based on the portfolio strategy
• Prepare quarterly volume and pricing phasing reviews
• Support the category F&C business partner in adhoc activities such as Market Business strategy
• Attend key meetings of the category to provide financial insights

As Financial Planning Analyst you report to the Head of PF&A and you are part of the Finance department of Nestlé.

What we are looking for in our Financial Planning Analyst?

• A bachelor or master’s degree in finance.
• 2 to 5 years working experience, preferably in a commercial environment.
• Naturally curious and daring to ask questions.
• Good knowledge of basic business processes (financial planning, reporting).
• Strong Excel skills are essential, experience with Power BI and Power Query and oracle based platforms is preferable.
• Knowledge of SAP is a plus (E2E processes).
• Understanding of the FMCG environment is a strong pré.
• A professional level of English and preferably Dutch.

The job offers more than just a challenge:

• A full-time position (39 hours per week);
• Excellent employment conditions, including a 13th-month salary, 25 vacation days, and 6 ATV days;
• Hybrid (remote) work arrangement with compensation for an ergonomic home office;
• Stay fit with our company fitness benefits through “Bedrijfsfitness” & “Urban Sports Club”;
• Various career development opportunities, both in the Netherlands and internationally;
• Free baby food for a whole year after your little one arrives up to €500 per year per child;
• Green mobility program: Get a great deal on e-bikes with a lease option or score a tax benefit when buying a bike;
• And of course, you can bring your dog to the office!

More reasons to work at Nestlé:

• Our slogan is 'Boost your development, fuel your curiosity and be future ready'. We offer impactful training and development programs and coaching to help you upgrade your skills and take your career to the next level;
• Your well-being is our priority. We support this with various activities, such as our Employee Assistance Program;
• At the office, you can enjoy fresh vegetables and fruits and a healthy and varied food offering in our restaurant, Good Food Good Life;
• Within the Nestlé culture, we believe it is important for you to be yourself. Do you have a passion for DE&I? Join our Diversity, Equity & Inclusion Ambassadors;
• You contribute to Nestlé's mission to improve the quality of life and make a positive impact on the future.

Respect is at the heart of Nestlé's culture. We value diversity as an essential part of our culture. Embracing people's differences is what drives our product development and workplace dynamics. It is important that everyone feels accepted, comfortable and safe at Nestlé. Regardless of gender, religion, cultural background, age, disability, or who they love. We strongly believe that diversity fuels creativity, innovation, and moves our organization forward. That's why we're actively fostering a culture and leadership that offers equal opportunities for all.

Any questions?

Our recruiters would be glad to answer any pending questions. Feel free to send your questions to careers@nl.nestle.com and you will receive an answer within 3 working days.