Join to apply for the Supplier Finance Senior Specialist role at Nestlé
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Join to apply for the Supplier Finance Senior Specialist role at Nestlé
Position Snapshot
- Location: Lisbon (Portugal)
- Company: Nestlé Business Services Lisbon
- Full-time/Hybrid mode
About Us
The Supplier Finance Senior Specialist facilitates and supports the implementation of the Supplier Financing programs across the zone allocated, managing competitive tenders with banks, new deployments, ensuring compliant and consistent execution based on the Supplier Financing Framework released by the Corporate F&C function. Coordinates with buyers (local buyers & Nestrade buyers) and Procurement Controllers the onboarding of Suppliers to the programs, including running negotiations with suppliers to join the programs, through remote and presence meetings and trainings. Reports quarterly results to all markets to review evolution and suggest opportunities.
At Nestlé Business Services (NBS), diversity and inclusion are core values. If you have any specific needs, count on us to adapt your position.
Key Outputs:
- Promote and ensure market adherence to the Supplier Financing Framework;
- Manage, consolidate and rate the banks' responses to the RFPs issued;
- Review contracts for new deployments based on the Supplier Financing Framework;
- Coordinate the deployment with NBS AP teams, markets, GLOBE, and NTCs;
- Track results of each market and consolidate for reporting quarterly;
- Onboarding of suppliers to the RF programs;
- Participation in all initial calls with suppliers invited to join the program;
- Explain the benefits of the program to the suppliers;
- Help suppliers to measure the benefits vs their cost of funding;
- Explain to suppliers the legal & accounting aspects;
- Convince suppliers to join because the opportunity is a true win-win and is designed like this by Nestlé for all suppliers;
- Brief the bank so it can take over the onboarding effort;
- Track the progress of the bank;
- Coordinate with NBS AP team to update the Payment Method once a supplier is live;
- Coordinate the organization of supplier days with Procurement (local proc or Nestrade) and the bank to manage multiple onboarding at the same time;
- Organize and lead presential events related to supplier onboarding (ex. Supplier Day);
Key Experiences:
- Good communication skills in English (both verbally and written);
- Financial instruments, such as: Confirming, Reverse Factoring or Factoring;
- Knowledge in Accounts Payable or Procurement;
- Negotiation with Supplier or Banks;
- Build and analyze financial reports;
- Adaptable/Flexible - thrives on and welcomes changes;
- Team player, contributes and participates well with co-workers;
- Enjoy working in challenging, fast-paced and dynamic changing environment;
- Works well under pressure;
- Persistent with the ability to manage execution and provide direction;
- Live with Nestlé values & demonstrating Nestlé Leadership Framework behaviors;
Seniority level
- Associate
Employment type
- Full-time
Job function
- Management and Manufacturing
- Food and Beverage Services
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