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Nestle DS Category Controller in Kyiv, Ukraine

Are you ready to join a multinational company and a dynamic team for great achievements? Do you like unique challenges and experiences? Do you want to use professional competencies and skills? We offer an attractive and dynamic international working environment with constant opportunities for development, reflecting our conviction that people are our most important asset.

Nestle Ukraine , worldwide leader in Food and Beverage industry, successfully working and developing in Ukraine, is announcing an opening of Decision Support Category Controller position in Finance Department in Lviv / Kyiv.

Key Responsibilities:

  • Performing PNL calculation for new/ relaunched SKU in according to request from Business;

  • Analysing and challenging COGS calculations provided by factory costing;

  • Supporting Business Innovation and Renovation pipeline;

  • Analysing and challenging product portfolio to identify cost optimization opportunities, eliminate Value Destroyers and maximize the return on investment from new launches;

  • Providing all necessary support and clarifications for business simulation activities to key stakeholders;

  • Ensuring visibility and correcting reflection of costs in PNL during simulation through driving of relevant analysis;

  • Performing PFME management activities: actual reconciliation, budget tracking, planning, control with marketing team;

  • PFME accruals preparing and reconciliating;

  • Preparing PAFs for new SKUs, updating COGS DF tool, calculating affiliated P&L;

  • Working closely with Business/Factory Controllers and marketing team in order to provide a high-quality data / timely framework, etc.

Key requirements:

  • University Degree in Economics or Finance;

  • 3+ years of experience in the sphere of finance;

  • Understanding of business / understanding and practical application of knowledge / understanding of general business principles in the development of detailed working techniques;

  • Knowledge of financial data, ability to find and correct problems in reporting;

  • Well developed analytical, organization and leadership skills;

  • Knowledge of the principles of accounting in SAP;

  • Advanced user of MS Office (Excel, PowerPoint)

  • Good knowledge of English

Nestle Ukraine is an equal opportunity employer. We offer all qualified employees and applicants identical chances

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