Nestlé Waters is looking for a skilled Business Analyst to support financial planning, business analysis, reporting, and decision-making processes. The selected candidate will work closely with the Business Unit Controller to ensure accurate business planning, deliver financial insights, and help drive business performance through data-driven analysis.
Eligibility Criteria
Qualification
CA, ACCA, ACMA, or MBA (Finance)
Experience
2–4 years of experience in the FMCG industry.
Hands-on experience in:
Financial Planning & Analysis (FP&A)
Financial Reporting
Internal Controls
Business Performance Analysis
Key Responsibilities
Support the Business Unit Controller in executing business planning processes (MBS, DF, RCR, QIR, I2L).
Ensure business planning guidelines and forecasting processes are followed across the business.
Participate in monthly business planning meetings and provide insights on business performance, risks, and opportunities.
Coordinate financial planning activities with Sales, Supply Chain, Technical, and Human Resources teams.
Conduct scenario planning and financial analysis to support strategic decision-making.
Identify cost optimization opportunities and highlight value-destroying activities.
Drive the Quarterly Investment Review (QIR) process and evaluate marketing and brand investments.
Prepare Replacement Cost Run (RCR) analysis and present findings to senior management.
Prepare and maintain key financial reports, including ML Comments, SPCs, PFME Reporting, PEC, Brand Portfolio Tool, and impairment analyses.
Provide accurate financial insights to support business growth and profitability.
Required Skills
Strong financial analysis and reporting skills.
Excellent analytical and problem-solving abilities.
Knowledge of budgeting, forecasting, and business planning.
Understanding of internal controls and financial governance.
Advanced Microsoft Excel and financial modeling skills.
Strong communication and stakeholder management abilities.
Ability to work collaboratively with cross-functional teams.
Why Join Nestlé Waters?
Work with one of the world's leading FMCG organizations.
Exposure to strategic financial planning and business decision-making.
Professional growth in a dynamic and collaborative environment.
Opportunity to contribute to high-impact business initiatives.
🔎 Source: Official Careers Portal
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