Nestle Skin Health (NSkinH) is a global leader focused on enhancing the quality of life by delivering science-based solutions for the health of skin, hair and nails.
As a category leader, Nestle Skin Health conducts ground-breaking product research to provide both the healthcare community and the consumer with an ongoing progression of innovative technologies and products to protect, serve and enhance skin health.
Nestle Skin Health is a wholly-owned subsidiary of Nestle.
Headquartered in Lausanne, Switzerland, Nestle Skin Health has more than 6,000 employees and 35 affiliates around the world.
Its products are distributed in over 100 countries. Its 5 state of the art research and development centers and 6 manufacturing facilities are dedicated to providing a wide range of innovative and science-
based medical solutions (Galderma) and consumer solutions meeting the highest standards of safety and efficacy.
Nestle Skin Health strategic brands include : Epiduo, Differin, Soolantra, Oracea, Mirvaso, Metvix, Loceryl,Benzac, Excipial, Qilib, Azzalure, Restylane, Cetaphil, Daylong, and Proactiv.
Core Mission :
Act as a consultant and business partner to the Cluster Manager and Regional Management in order to improve and enhance existing Accounting processes / systems to drive financial and business efficiencies.
Responsible for developing and using financial forecast systems for EECIS & Israel Cluster. This highly analytical and technically-
adept individual provides financial and budgetary forecasts for the Markets to Cluster Manager, Region Lead and Area Mgt for use in short and long-
term company financial and budgetary planning, ensuring reporting system interoperability and data integrity.
Additionally, he / she supports the Cluster Manager to coordinates Business Planning and Accounting activities across the cluster.
Organize and coordinate the Strategic Planning and Targeting Processes and actively participate in Operational Planning in order to establish a continuous long, mid and short term financial outlook that is in alignment with company / BU objectives and goals.
Cost management : analyses expenses, proposes cost savings and participates in implementation of these projects, looks for ongoing optimization of resource allocation. This includes :
èA&P spending analysis
è Responsibility for operations accounting and control
è Revenue management : performs ongoing margin and profitability analysis on brand, product and customer level.
Controls actual performance versus target and proposes necessary actions in order to correct deviations on a monthly basis.
Identifies, communicates and manages business risk with the Regional Finance managerand Marketing Managers.
Supervises the preparation of pricing discussions, including official approvals
Accounting & Internal Control
Technical Competencies : Education :
Languages : Advanced English oral and written communication skills. Turkish is mandatory. Experience :
Competency / Technical Skills :