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Decision Support & Business Planning Analyst

Decision Support & Business Planning Analyst

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.

Job Description

 

As Decision Support & Business Planning Analyst, you will join the Finance Department of Nespresso Belgium & Luxembourg. In this role, you provide relevant business performance reporting and analysis to various stakeholders and help the company to accelerate standardization towards our digital transformation.

 

You have the following responsibilities: 

 

  • You are the One Source Data & Reporting Expert.
  • You prepare, consolidate and publish Sales and P&L reports in SAP.
  • You deliver support to the markets stakeholders to deploy/sustain/leverage/improve financial reports.
  • You exploit the understanding of Business Analytics opportunities, the knowledge of the organization and the business needs and apply project management methodology to identify constraints and built sustainable user-friendly solutions
  • You design and develop new financial reports and dashboards in Power BI maximizing the business benefit by working with the Business Units and all relevant partners.

 

Your Profile:

 

  • You have a Bachelor or Master degree in Business Administration, Finance or Accounting.
  • You have 3 years experiences in Finance, business analysis.
  • Ability to understand the business.
  • Strong Analytical skills
  • IT Literate with advanced MS Excel skills.
  • Extensive knowledge and experience with Business Analytics tools. Power BI experience is a plus.
  • You speak English fluently. French and/or Dutch knowledge is a plus.

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.

Job Description

 

As Decision Support & Business Planning Analyst, you will join the Finance Department of Nespresso Belgium & Luxembourg. In this role, you provide relevant business performance reporting and analysis to various stakeholders and help the company to accelerate standardization towards our digital transformation.

 

You have the following responsibilities: 

 

  • You are the One Source Data & Reporting Expert.
  • You prepare, consolidate and publish Sales and P&L reports in SAP.
  • You deliver support to the markets stakeholders to deploy/sustain/leverage/improve financial reports.
  • You exploit the understanding of Business Analytics opportunities, the knowledge of the organization and the business needs and apply project management methodology to identify constraints and built sustainable user-friendly solutions
  • You design and develop new financial reports and dashboards in Power BI maximizing the business benefit by working with the Business Units and all relevant partners.

 

Your Profile:

 

  • You have a Bachelor or Master degree in Business Administration, Finance or Accounting.
  • You have 3 years experiences in Finance, business analysis.
  • Ability to understand the business.
  • Strong Analytical skills
  • IT Literate with advanced MS Excel skills.
  • Extensive knowledge and experience with Business Analytics tools. Power BI experience is a plus.
  • You speak English fluently. French and/or Dutch knowledge is a plus.

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.

Brussels, BE

Brussels, BE

Apply now »