Senior DS MOGE Analyst (temporar - 18 luni) - Timisoara

• Formal financial qualification, University degree or equivalent
• Solid knowledge in PEC activities
• Prior experience in a CoC is a plus
• Prior experience in Accounting, Planning, Reporting & Costing
• Proficiency in English

• Provide transparency on main business KPI’s via the establishment of financial and non-financial reports to management.
• Support all Decision Support and Control related activities, like Period-end Closing, Reporting and Business Planning.
• Ensure compliance with internal Management Reporting against Nestlé Accounting & Costing Standards.
• Supports the preparation of the DF and Budget for Cost Center (Salaries & G/L)/Headcounts.
• Provide analytical support in performing simulations for Centre DS-MOGE Team.
• Provide analytical support for variations on GL and Cost Center level for Centre DS-MOGE Team.
• PEC: ensure accuracy of data reported, provide reconciliation and perform regular pre-PEC health check.
• Be the expert related to Costing White Collar standards and solutions, ensure costing standards are applied
• Ensure correct allocation of costs (mainly MOGE) in compliance with Costing Standard White Collar and Accounting Standards.
• Actuals: drive visibility throughout the organization through Cost Center reporting.
• Conduct ad-hoc financial analysis and prepare relevant financial reports and KPIs.

• A culture that fosters inclusion, diversity and innovation
• International work environment
• Work from Home - Hybrid and flexible approach
• Attractive package
• Lunch tickets
• Annual Performance Bonus
• Christmas and Easter Bonus
• Medical subscription for our employees and their spouse and children
• Modern office
• Coffee and fruits
• Bookster subscription
• Pets@work program

“Good food, Good life”

In cadrul Nestlé suntem condusi de un scop simplu si bine definit: ne dorim sa imbunatatim calitatea vietii si sa contribuim la un viitor mai sanatos. De aceea, valorile noastre au la baza respectul: pentru noi insine, pentru ceilalti, pentru diversitate, si nu in ultimul rand, pentru viitor.

Cu ambitie si dorinta de a depasi limitele, vei avea acces la o multitudine de oportunitati, insa adevarata realizare provine din sansele pe care le creezi tu insuti. Nestlé sustine dezvoltarea fiecarui angajat, punand accentul pe responsabilitatea si autonomia individuala, asigurand un mediu favorabil aspiratiilor si ambitiilor pe ter lung: menun ritm de munca accelerat, o cultura bazata pe munca in echipa si o deosebita importanta acordata echilibrului dintre viata personala si cea profesionala.

In Romania, Nestlé este unul din cei mai importanti jucatori de pe piata de alimente si bauturi, portofoliul cuprinzand o gama larga de produse din diverse categorii, pentru a raspunde cererii consumatorilor.

La Nestlé vei intalni oameni extraordinari in fiecare etapa a carierei tale si vei avea sansa de a evolua, invatand secretele celor mai iscusite minti din intreaga organizatie. Mediul nostru organizational global, asigura un spectru foarte vast de experiente si perspective, intr-o gama larga de profesii.

Daca iti doresti provocari noi si consideri ca ai uneltele necesare pentru a-ti depasi limitele si a evolua permanent, te asteptam in echipa noastra!