Position Summary 

Nespresso Romania is looking for a colleague for the position of Controlling Specialist. This person will act as a key contributor to all decision support activities. They will assist in creating transparency and generating information to support the decision-making process and steering the Nespresso business. Activities will include the preparation and distribution of timely, accurate, and relevant management reports, as well as the preparation of various ad-hoc analyses in coordination with the Business Controller.

A day in the life of a Controlling Specialist

• Ensure timely and first-time quality reporting to the Group Company, providing comprehensive feedback to inquiries raised by the Business.

• Monitor and follow up on P&L lines, including actuals and forecasts.

• Perform cost allocations across departments to ensure accurate financial reporting.

• Conduct variance analysis and support budget owners in managing their budgets, ensuring transparency and accuracy for key stakeholders.

• Oversee budget monitoring, follow up with budget holders, and assist teams with pre- and post-evaluations for campaigns.

• Identify, evaluate, and follow up on cost-saving initiatives to enhance financial efficiency.

• Prepare and support the planning process, including the preparation of budget files and Dynamic Forecasts (monthly) for reporting, while developing tools to facilitate the budgeting process.

• Execute closing activities in accordance with the PEC calendar, including the preparation and review of accruals.

• Conduct ad-hoc analyses to support all business functions, thereby increasing operational efficiency.

• Drive continuous improvement of processes and workflows to enhance efficiency.

• Assist in providing documentation and preparing for audit requirements.

What will make you successful? 

• University Degree in Accounting/Finance/Economy
• Advanced knowledge of controlling tools
• Good understanding of accounting processes
• Knowledge of accounting policies
• Knowledge and good understanding of analytical dimensions and budget structures
• Advanced English
• Prior experience in a similar role, FMCG experience is considered a plus.

What we offer? 

• A culture focused inclusion, diversity, and innovation
• International work environment
• Meal vouchers
• Performance bonus
• Christmas and Easter bonuses
• Medical subscription for our employees, their spouses, and children
• Bookster
• Pet@Work
• "Mental health" programs
• Additional vacation days that increase with seniority at Nestlé