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Business Controlling & Reporting Specialist

Business Controlling & Reporting Specialist

Assago, IT

Assago, IT

Position Snapshot

  • Nestlé Purina Commerciale in Italy, Milan headquarters;
  • University degree in Business Administration;
  • 1-3 years of experience in Finance department;
  • A previous experience in finance/reporting department gained in a structured contest is a must;
  • Fluent in Italian and English

Position Summary

Actively support BU copilot in closure, forecasting and budget activities providing timely and insightful analysis and reporting based on solid and reliable financials and business information

A day in the life of of BU Controlling & Finance reporting Specialist

  • Support marketing team in product P&L simulations and options preparation to be presented and signed off by BU Co - pilot /BU Manager;
  • Tracking and proposing prioritization, in collaboration with Marketing team, about marketing investments challenging an efficient return of investment;
  • Analyze actual business results with reporting and meaningful KPIs comparing them vs objectives and vs previous periods;
  • Provide to BU Co-pilot and main stakeholders a timely and high quality reporting data and analysis;
  • Pre-post monthly closing activity like top line closure, P&L reconciliation and reporting.

What will make you successful

  • Analytical skills
  • Very good knowledge of MS Office applications and SAP
  • Insightful business analysis & reporting managed with high level of accuracy and reliability
  • Strong result focus
  • Good communicator, both orally and written
  • Good interpersonal skills, both within the function and with other members of the Business Unit team
  • Good organizational and planning skills

Position Snapshot

  • Nestlé Purina Commerciale in Italy, Milan headquarters;
  • University degree in Business Administration;
  • 1-3 years of experience in Finance department;
  • A previous experience in finance/reporting department gained in a structured contest is a must;
  • Fluent in Italian and English

Position Summary

Actively support BU copilot in closure, forecasting and budget activities providing timely and insightful analysis and reporting based on solid and reliable financials and business information

A day in the life of of BU Controlling & Finance reporting Specialist

  • Support marketing team in product P&L simulations and options preparation to be presented and signed off by BU Co - pilot /BU Manager;
  • Tracking and proposing prioritization, in collaboration with Marketing team, about marketing investments challenging an efficient return of investment;
  • Analyze actual business results with reporting and meaningful KPIs comparing them vs objectives and vs previous periods;
  • Provide to BU Co-pilot and main stakeholders a timely and high quality reporting data and analysis;
  • Pre-post monthly closing activity like top line closure, P&L reconciliation and reporting.

What will make you successful

  • Analytical skills
  • Very good knowledge of MS Office applications and SAP
  • Insightful business analysis & reporting managed with high level of accuracy and reliability
  • Strong result focus
  • Good communicator, both orally and written
  • Good interpersonal skills, both within the function and with other members of the Business Unit team
  • Good organizational and planning skills

Apply now »