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Business Controller - Nespresso

Business Controller - Nespresso

Bangkok, TH

Bangkok, TH

We are the Nestlé Nespresso SA Company and are proud to be one of the fastest growing operating unit of Nestlé. Our passionate, entrepreneurial-minded team has transformed Nespresso into the reference in portioned coffee and one of the world’s most trusted brands. Our growth comes from our commitment to research and development in order to pioneer and be the reference in the portioned coffee sector to provide the very highest quality coffees that could be enjoyed in the comfort of consumers' own homes and also savored at out-of-home locations, such as restaurants, hotels, offices and luxury retail businesses. We guarantee quality by taking a careful, thoughtful approach in how we source our ingredients, produce and market our premium coffee products. With corporate headquarters in Lausanne, Switzerland, Nespresso is present in over 60 countries and counts over 12,000 employees worldwide. To learn more visit www.nespresso.com.

POSITION SNAPSHOT

 

Location: Bangkok
Company: Nestlé
Business Unit/Division: Nespresso
Full-time
Bachelor's Degree in Finance or Accounting
At least 5 years of experience in Corporate FP&A in FMCG
Strong Thai and English communication skills

A DAY IN THE LIFE...

 

  • Drive the execution/consolidation/reporting of the planning cycles across the businesses they support including MBS and DF and co-ordinate efforts with F&C Director and other functional business partners
  • Ensure effective allocation of resources in Generating Demand Support to maximise transparency of trade and PFME spend whilst maintaining internal control.
  • Ensure Generating Demand processes (bookclose reviews, PEC - 3, accruals purging) run in line with policies and provide timely, relevant and accurate outputs to customers.
  • Responsible for compliance of internal trade spend and PFME reporting against NAS.  Ensures adherence to PEC best practices for TTS & PFME.
  • Preparation, analysis and communication of specific sales and TTS reporting and involvement in all GD reporting from group control. Linking actuals with DF and risk/opportunities identified.
  • Monitor evolution of sales MOGE's and advise sales organisation on annual resource planning and variance tracking.
  • Custodian of internal controls and assurance that sales practices & entries comply with internal and external guidelines.
  • Be the ambassador (co-pilot) between the finance community, Sales Team and Marketing Team to ensure transparency, alignment and proactive collaboration.
  • Provide financial insights for business growth with customer facing supply chain initiatives and measures of success.
  • Provide appropriate insights and strongly support a fact-based decision-making process, based on business environment & specialist financial knowledge.
  • Ensure accurate production and reporting of DF providing explanation of variances.
  • Drive reporting development, standardisation and transition to Business Analytics solutions

ARE YOU A FIT?

 

  • Bachelor’s Degree in Finance and/or Accountancy.
  • At least 5 years of experience in Corporate FP&A in FMCG or retail industry
  • Experience in new setup or fast growing business would be a plus.
  • Excellent Microsoft Excel skills
  • Strong Thai and English communication skills

Nestlé is the largest food and beverage company. We are 308,000 employees strong driven by the purpose of enhancing the quality of life and contributing to a healthier future. Our values are rooted in respect: repect for ourselves, respect for others, respect for diversity and respect for our future. With more than CHF 91.4 billion sales in 2018, we have an expansive presence with 413 factories in more than 85 countries. We believe our people are our most important asset, so we'll offer you a dynamic inclusive international working environment with many opportunities across different businesses, functions and geopraphies, working with diverse teams and cultures. Want to learn more? Visit us at www.nestle.com.

We are the Nestlé Nespresso SA Company and are proud to be one of the fastest growing operating unit of Nestlé. Our passionate, entrepreneurial-minded team has transformed Nespresso into the reference in portioned coffee and one of the world’s most trusted brands. Our growth comes from our commitment to research and development in order to pioneer and be the reference in the portioned coffee sector to provide the very highest quality coffees that could be enjoyed in the comfort of consumers' own homes and also savored at out-of-home locations, such as restaurants, hotels, offices and luxury retail businesses. We guarantee quality by taking a careful, thoughtful approach in how we source our ingredients, produce and market our premium coffee products. With corporate headquarters in Lausanne, Switzerland, Nespresso is present in over 60 countries and counts over 12,000 employees worldwide. To learn more visit www.nespresso.com.

POSITION SNAPSHOT

 

Location: Bangkok
Company: Nestlé
Business Unit/Division: Nespresso
Full-time
Bachelor's Degree in Finance or Accounting
At least 5 years of experience in Corporate FP&A in FMCG
Strong Thai and English communication skills

A DAY IN THE LIFE...

 

  • Drive the execution/consolidation/reporting of the planning cycles across the businesses they support including MBS and DF and co-ordinate efforts with F&C Director and other functional business partners
  • Ensure effective allocation of resources in Generating Demand Support to maximise transparency of trade and PFME spend whilst maintaining internal control.
  • Ensure Generating Demand processes (bookclose reviews, PEC - 3, accruals purging) run in line with policies and provide timely, relevant and accurate outputs to customers.
  • Responsible for compliance of internal trade spend and PFME reporting against NAS.  Ensures adherence to PEC best practices for TTS & PFME.
  • Preparation, analysis and communication of specific sales and TTS reporting and involvement in all GD reporting from group control. Linking actuals with DF and risk/opportunities identified.
  • Monitor evolution of sales MOGE's and advise sales organisation on annual resource planning and variance tracking.
  • Custodian of internal controls and assurance that sales practices & entries comply with internal and external guidelines.
  • Be the ambassador (co-pilot) between the finance community, Sales Team and Marketing Team to ensure transparency, alignment and proactive collaboration.
  • Provide financial insights for business growth with customer facing supply chain initiatives and measures of success.
  • Provide appropriate insights and strongly support a fact-based decision-making process, based on business environment & specialist financial knowledge.
  • Ensure accurate production and reporting of DF providing explanation of variances.
  • Drive reporting development, standardisation and transition to Business Analytics solutions

ARE YOU A FIT?

 

  • Bachelor’s Degree in Finance and/or Accountancy.
  • At least 5 years of experience in Corporate FP&A in FMCG or retail industry
  • Experience in new setup or fast growing business would be a plus.
  • Excellent Microsoft Excel skills
  • Strong Thai and English communication skills

Nestlé is the largest food and beverage company. We are 308,000 employees strong driven by the purpose of enhancing the quality of life and contributing to a healthier future. Our values are rooted in respect: repect for ourselves, respect for others, respect for diversity and respect for our future. With more than CHF 91.4 billion sales in 2018, we have an expansive presence with 413 factories in more than 85 countries. We believe our people are our most important asset, so we'll offer you a dynamic inclusive international working environment with many opportunities across different businesses, functions and geopraphies, working with diverse teams and cultures. Want to learn more? Visit us at www.nestle.com.

Apply now »