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Business Unit Assistant Controller

Business Unit Assistant Controller

Assago, IT

Assago, IT

Position Snapshot

  • Nestlé in Italy, Milan headquarter 
  • Permanent contract
  • Finance Bachelor or equivalent
  • At least 3-4 years experience in Accounting / Auditing / Functional or Business Controlling
  • Fluent English and Italian 

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 Business Unit Assistant Co-Pilot

  • Provide to BU Co-pilot and Stakeholders a timely and high-quality reporting data and analysis
  • Ensure a successful month-end close running all the activities in a timely and compliant way
  • Analyzing actual business results with reporting and meaningful KPIs comparing them vs objectives and vs previous periods and suggesting actions for gap filling
  • Managing the scenario planning with deeper analysis on key figures and identifying risks and opportunities vs business objectives
  • Active player in MBP process (especially Commercial Review), providing transparency and direction towards target achievement
  • Driving Marketing/Trade Marketing team through portfolio management: developing product P&L simulations (innovations, relaunch.) and suggesting alternative solutions for a winning plan
  • Managing relationship with all other functional teams for a full alignment on business strategy and play a key role in addressing challenges when required

What will make you successful

  • Compliance mindset in a sensitive business
  • Ability to manage people relations: good interpersonal skills, both within the function and with other members of the Business Unit team
  • Learning agility and entrepreneurship
  • Mastering in excel
  • Insightful Business Analysis & Reporting
  • Knowledge of product portfolio and brand profitability
  • Good organizational and planning skills
  • Fluent English and Italian 
     

Position Snapshot

  • Nestlé in Italy, Milan headquarter 
  • Permanent contract
  • Finance Bachelor or equivalent
  • At least 3-4 years experience in Accounting / Auditing / Functional or Business Controlling
  • Fluent English and Italian 

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 Business Unit Assistant Co-Pilot

  • Provide to BU Co-pilot and Stakeholders a timely and high-quality reporting data and analysis
  • Ensure a successful month-end close running all the activities in a timely and compliant way
  • Analyzing actual business results with reporting and meaningful KPIs comparing them vs objectives and vs previous periods and suggesting actions for gap filling
  • Managing the scenario planning with deeper analysis on key figures and identifying risks and opportunities vs business objectives
  • Active player in MBP process (especially Commercial Review), providing transparency and direction towards target achievement
  • Driving Marketing/Trade Marketing team through portfolio management: developing product P&L simulations (innovations, relaunch.) and suggesting alternative solutions for a winning plan
  • Managing relationship with all other functional teams for a full alignment on business strategy and play a key role in addressing challenges when required

What will make you successful

  • Compliance mindset in a sensitive business
  • Ability to manage people relations: good interpersonal skills, both within the function and with other members of the Business Unit team
  • Learning agility and entrepreneurship
  • Mastering in excel
  • Insightful Business Analysis & Reporting
  • Knowledge of product portfolio and brand profitability
  • Good organizational and planning skills
  • Fluent English and Italian 
     

Apply now »