Job Description
**Main Purpose**
Support the IT NA Hub F&C Team as a trusted co-pilot (vision, organization, practices, initiatives/projects ). Provide visibility around costs/projects related to the operations and the activities through the driving of relevant analysis and reporting (monitoring of the budget and controlling the variances). Prepare internal charge outs documents (ICOFORMs) to charge costs from the IT Hub NA in Mexico to the US. Provide support with the CATS (tool) time completeness process to guarantee projects are properly receiving the costs related to personel, as well as support the team with CAPEX related activities (fixed assets investments).
Business Co-Pilot
Prepare an accurate IT Hub annual budget and subsequent DF (Dynamic Forecast), using the Nestle internal tools, ensuring data is comprehensive and appropriately challenged. Plan, coordinate and maintain cost control, measure performance against plan and report to management.
Analysis and Insight
Monitor, val...
Support the IT NA Hub F&C Team as a trusted co-pilot (vision, organization, practices, initiatives/projects ). Provide visibility around costs/projects related to the operations and the activities through the driving of relevant analysis and reporting (monitoring of the budget and controlling the variances). Prepare internal charge outs documents (ICOFORMs) to charge costs from the IT Hub NA in Mexico to the US. Provide support with the CATS (tool) time completeness process to guarantee projects are properly receiving the costs related to personel, as well as support the team with CAPEX related activities (fixed assets investments).
Business Co-Pilot
Prepare an accurate IT Hub annual budget and subsequent DF (Dynamic Forecast), using the Nestle internal tools, ensuring data is comprehensive and appropriately challenged. Plan, coordinate and maintain cost control, measure performance against plan and report to management.
Analysis and Insight
Monitor, val...
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