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Sr. financial analyst, co-pilot (cost controller)

Düsseldorf
Nespresso Deutschland GmbH
Financial Analyst
Inserat online seit: Veröffentlicht vor 14 Std.
Beschreibung

Sr. Financial Analyst, Co-Pilot (Cost Controller)

Driven by integrity and united by the people-and-pet bond, we find strong purpose in the work we do and an even greater joy in those we get to work alongside. Together, we harness the expertise of our long-standing tradition of excellence to embrace possibility and continuously push to do what's never been done before in pet care. Discover your purpose and fuel your passions when you bring your love of pets to a team that prides itself on the power of togetherness—We are Proudly Connected. Purely Driven.


Position Summary

As a Senior Financial Analyst, Co‑Pilot, you’ll serve as a key financial partner to the Capital Project Team, supporting a multi‑million‑dollar investment portfolio for Nestlé Purina North America. You’ll manage project budgets, monitor expenditures, and maintain strong financial controls throughout the project lifecycle. This role works closely with End‑toEnd leaders, Project Engineering, scheduling, procurement, and finance leadership to ensure projects stay on budget through accurate forecasting, cost oversight, and informed decision‑making. By delivering actionable insights and ensuring compliance with financial standards, you will enable the successful execution of strategic capital initiatives.


* Oversee and manage the full capital project budget, including cost reporting, cash flow projections, and budget adjustments
* Conduct cost‑assurance activities, including auditing field construction progress and managing timely project closeout
* Integrate project schedules into Estimate at Completion (EAC) forecasts and support earned value management to connect cost and schedule
* Review and approve contracts, purchase orders, and invoices to ensure cost assurance, compliance, and financial accuracy
* Collaborate cross‑functionally with Procurement, Legal, Tax, and other stakeholders to ensure compliance and best‑practice deployment
* Ensure strong financial controls and governance, including adherence to Capital Investment Standards, accounting policies, and change‑management processes
* Safeguard Assets Under Construction (AUC) through inventory oversight, warehouse compliance, and governance gate participation


Requirements

* Bachelor’s degree in Accounting, Business Administration, Finance, Engineering or a related field
* 5+ years of experience in General Accounting, Cost Accounting, Internal Controls, Budgeting, and/or Variance Analysis
* 2+ years of experience with capital and/or construction projects


Other

* 3+ years of advanced Microsoft Excel functionality experience (ex. pivot tables, v-lookup, and logical formatting) is preferred
* Experience with Smartsheets is preferred
* Experience with Microsoft PowerBI is preferred
* Experience with SAP is preferred
* Willingness to travel up to 30% of the time


Nestlé offers performance-based incentives and a competitive total rewards package, which includes a 401k with Company match, healthcare coverage and a broad range of other benefits. Incentives and/or benefit packages may vary depending on the position. Learn more at About Us | Making an Impact | Nestle Careers (nestlejobs.com).

It is our business imperative to remain a very inclusive workplace. To our veterans and separated service members, you're at the forefront of our minds as we recruit top talent to join Nestlé. The skills you've gained while serving our country, such as flexibility, agility, and leadership, are much like the skills that will make you successful in this role. In addition, with our commitment to an inclusive work environment, we recognize the exceptional engagement and innovation displayed by individuals with disabilities. Nestlé seeks such skilled and qualified individuals to share our mission where you’ll join a cohort of others who have chosen to call Nestlé home.

The Nestlé Companies are equal employment opportunity employers. All applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status or any other characteristic protected by applicable law. Prior to the next step in the recruiting process, we welcome you to inform us confidentially if you may require any special accommodations in order to participate fully in our recruitment experience. Contact us at or please dial 711 and provide this number to the operator:.

This position is not eligible for Visa Sponsorship.

Review our applicant privacy notice before applying at

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Home > Stellenangebote > Finanzen Jobs > Financial Analyst Jobs > Financial Analyst Jobs in Düsseldorf > Sr. Financial Analyst, Co-Pilot (Cost Controller)

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