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Nespresso Decision Support Specialist

Nespresso Decision Support Specialist

Dubai, AE, 17327

Dubai, AE, 17327

Position Snapshot

Location: Dubai, United Arab Emirates
Company: Nestlé Middle East FZE
Category: Nespresso
Full-time
Bachelor’s Degree (Business/Finance) – CMA/CIMA
2-4 years’ experience in a previous accounting/ controlling /costing role

Position Summary

You will be responsible for the execution of the timely and accurate financial reporting processes across the BU alongside PFME controlling and Distributor Accounts Receivable. Flawless execution and high quality of deliverables will assist in clear communication of BU performance and ease of day to day operations. 

A day in the life of...

•    Preparation of Weekly, Monthly and Quarterly Financial Reporting Packs including intercompany reconciliations.
•    Liaising with various internal and external stakeholders to ensure a timely PEC. 
•    Analyzing and presenting the final monthly performance (both sales and full income statement) to the finance team, providing clear insights.     
•    Management of Budget Structures for PFME/TTS to ensure accurate allocation of spends to correct projects and markets.
•    Support Commercial Controller/ Budget owners in analyzing and challenging current spend to maximize the return on investment.
•    Commercial Plan Management: Consolidate, review and analyze monthly marketing spend from distributors (including invoice review) prior to discussion and sign off with budget owners.
•    Optimize marketing investments: Identify the most efficient & effective way to perform pre & post evaluation (financial & commercial) and ensure that the analysis is completed. Ensure procedures are in place to determine if Nestlé is getting performance in line with customer agreements.
•    Working alongside Distributors and Nestle finance teams to ensure timely settlement of outstanding invoices, correct allocation of payments and on time release of orders.
•    Presenting Distributor account balance positions, forecast statement of accounts and agreed payments to Business Development Managers/ Demand Planning teams. 
•    Support the Finance & Control in their respective area and provide training needs within Business Unit.
 

What will make you successful

•    Strong Experience in Period End Closing/ Business Planning/ Forecasting and Modelling
•    Advanced Excel skills
•    Strong communication skills (written and verbal) to effectively address various stakeholders and support decision-making
•    Strategic thinker with strong analytical, organization, and planning skills
•    Proven ability to collaborate with cross-functional teams to deliver solid business results
•    Detail oriented, pro-active, initiative and accuracy driven mindset 
•    FMCG experience is preferred 


We thank all applicants for their interest; however only those individuals selected for an interview will be contacted.

Position Snapshot

Location: Dubai, United Arab Emirates
Company: Nestlé Middle East FZE
Category: Nespresso
Full-time
Bachelor’s Degree (Business/Finance) – CMA/CIMA
2-4 years’ experience in a previous accounting/ controlling /costing role

Position Summary

You will be responsible for the execution of the timely and accurate financial reporting processes across the BU alongside PFME controlling and Distributor Accounts Receivable. Flawless execution and high quality of deliverables will assist in clear communication of BU performance and ease of day to day operations. 

A day in the life of...

•    Preparation of Weekly, Monthly and Quarterly Financial Reporting Packs including intercompany reconciliations.
•    Liaising with various internal and external stakeholders to ensure a timely PEC. 
•    Analyzing and presenting the final monthly performance (both sales and full income statement) to the finance team, providing clear insights.     
•    Management of Budget Structures for PFME/TTS to ensure accurate allocation of spends to correct projects and markets.
•    Support Commercial Controller/ Budget owners in analyzing and challenging current spend to maximize the return on investment.
•    Commercial Plan Management: Consolidate, review and analyze monthly marketing spend from distributors (including invoice review) prior to discussion and sign off with budget owners.
•    Optimize marketing investments: Identify the most efficient & effective way to perform pre & post evaluation (financial & commercial) and ensure that the analysis is completed. Ensure procedures are in place to determine if Nestlé is getting performance in line with customer agreements.
•    Working alongside Distributors and Nestle finance teams to ensure timely settlement of outstanding invoices, correct allocation of payments and on time release of orders.
•    Presenting Distributor account balance positions, forecast statement of accounts and agreed payments to Business Development Managers/ Demand Planning teams. 
•    Support the Finance & Control in their respective area and provide training needs within Business Unit.
 

What will make you successful

•    Strong Experience in Period End Closing/ Business Planning/ Forecasting and Modelling
•    Advanced Excel skills
•    Strong communication skills (written and verbal) to effectively address various stakeholders and support decision-making
•    Strategic thinker with strong analytical, organization, and planning skills
•    Proven ability to collaborate with cross-functional teams to deliver solid business results
•    Detail oriented, pro-active, initiative and accuracy driven mindset 
•    FMCG experience is preferred 


We thank all applicants for their interest; however only those individuals selected for an interview will be contacted.

Apply now »