Costing Analyst
Nestlé · Esplugas de Llobregat
Job description
About the role
Join Nestlé’s global costing team as a Costing Analyst, providing cost analysis services to European markets. You will work in a hybrid setting, collaborating with cross‑functional teams to support budgeting, forecasting and strategic decision‑making.
Key responsibilities
- Execute period‑end closing activities (PEC) according to established timelines.
- Carry out Budget and Dynamic Forecast (DF) processes to guide actual expenses.
- Implement new costing functionalities, tools and solutions.
- Calculate transfer prices for inter‑company purchases and sales.
- Act as a business partner for European affiliate markets.
- Perform ad‑hoc costing analyses as required.
- Generate monthly and quarterly reports for financial analysis.
- Provide first‑level support to European affiliates on COGS, manufacturing, procurement and related topics.
- Maintain costing master data, including cost centers and material information.
Required profile
- Fluent Business English.
- Experience in cost analysis, budgeting or financial forecasting.
- Ability to work in a hybrid environment and collaborate with international teams.
Required skills
What we offer
- Permanent contract within Nestlé’s Center of Competence Costing Hub.
- Hybrid work model.
- Opportunity to influence financial decisions across Europe.
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Nestlé
Esplugas de Llobregat