تحلیلگر هزینه های کارخانه
نستله ایران
- سطح ارشدیت
- کارشناس ارشد
- موقعیت مکانی
- قزوین
- نوع همکاری
- تمام وقت
Job Description
POSITION: Factory Cost Analyst
DIVISION: Finance and Control
LOCATION: Qazvin, Iran
REPORTS TO: Factory Controller
About the Role
At Nestlé, we are looking for a motivated and analytical Cost Analyst to join our factory finance team. In this role, you will play a key part in monitoring and analyzing manufacturing costs, providing financial insights, and supporting management in making informed business decisions. You will work closely with Production, Engineering, Supply Chain, Procurement, and other factory stakeholders to identify cost optimization opportunities, improve cost efficiency, and ensure strong financial control.
Key Responsibilities
• Report factory manufacturing costs, analyze key variances against
• Track and analyze material purchases rates as well as cost allocation to inventory.
• Prepare monthly and quarterly COGS Dynamic Forecast and review actuals vs. forecast
• Prepare timely management reports, dashboards, and financial analysis
• Contribute to the preparation of monthly, quarterly and annual budget
• Reconcile CoMan figures on a monthly basis
• Lead the month end closing in a tight deadline
• Lead the inventory stock reconciliation as well as slow-moving stock analysis
• Perform financial simulations, product costing
What Will Make You Successful
• Strong Knowledge of production workflows, including Bill of Materials (BOM), process orders, inventory valuation, and cost allocation methods.
• Understanding of fixed vs. variable costs, labor costing, and their impact on COP
• +3 years of relevant experience in financial controlling or analysis
• Advanced Excel skills and be able to develop financial dashboards
• Advanced level of English
• Strong communicator with stakeholders’ management skills
We can trace our origin back to 1866, when the first European condensed milk factory was opened in Cham, Switzerland, by the Anglo-Swiss Condensed Milk Company. One year later, Henri Nestlé, a trained pharmacist, launched one of the world’s first prepared infant cereals ‘Farine lactée’ in Vevey, Switzerland.
Today, we employ around 273,000 people and have factories or operations in almost every country in the world. With our headquarters still based in the Swiss town of Vevey, we had sales of CHF 84.3 billion in 2020.
Our portfolio covers almost every food and beverage category –offering products and services for all stages of life, every moment of the day, helping people care for themselves and their families.
Industry:
Manufacturing and Processing
Headquarters:
Iran
Company Size:
500 employees or more
