Director role in Accounting and Finance Consulting practice. Overseeing financial planning, analysis, and client relationship management in a fast - paced setting.
About the role
- Finance Lead for Corporate budgeting at Nestlé USA overseeing and managing Enterprise-wide budgets. Leading financial planning and ensuring accurate P&L recognition with executive visibility.
Responsibilities
- Finance Lead for Corporate budgeting
- Oversight and management of Enterprise-wide budgets
- Leading the planning, forecasting, and management of Product Fixed Marketing Expense (PFME)
- Ensure accurate and timely P&L recognition and overall analysis on financial impact
- Provide enterprise reporting of PFME investment to Senior Marketing Leaders
- Lead annual Corporate PFME budget planning including working with finance and marketing leadership
- Coordinate approval with division finance and update budgets in SAP throughout the year
- Prepare Monthly Forecasting for PFME for all Corporate budgets
- Identify Risks and Opportunities to Achieving Annual Forecast
- Ensure accurate PFME P&L recognition
Requirements
- Minimum of 4 years’ experience in Accounting/Finance, with preferred Finance and Marketing emphasis
- BA/BS with major or minor in Accounting, Finance or related degree with coursework up to and including intermediate accounting
Benefits
- Inclusive workplace that inspires innovation
- Strategic thinking and creativity encouraged
- Opportunities for continuous learning and growth
- Access to executive leadership exposure
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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