Nestlé is one of the world’s leading food and beverage company, with 2000 global iconic brands and operating in 188 countries.At Nestlé we work for unlocking the power of food to enhance quality of life for everyone, today and for generations to come. That is our purpose.
We are the Good food, Good life company. We believe in the power of food to enhance lives. Good food nourishes and delights the senses. It helps children grow healthy, pets thrive, parents age gracefully and everyone live life to the fullest. Good food brings us together. Good food also respects our planet and protects resources for future generations.

Get to know us better at www.nestle.com
Join Nestlé Team and be a Force For Good!

As a Nespresso Financial Analyst, you will have the following responsibilities;

• Drive the achievement of the country sales volumes, value and profitability targets by category

• Prepare analysis & investigate trends for key P&L (Profil & Loss) lines at business and product level using historical and comparative data, while providing value-added commentary on performance variances through in-depth business analysis

• Run Periodical Analysis around and provide support to respective departments and controller on analyzing performance variances

• Quantify risks and improvement opportunities based on the above analyses and propose improvements  to financial controller

• Review & comment  on various financial metrics in the P&L at business and product group level highlighting major gaps versus plan

• Actively manage Period End Closing process

• Prepare & analyze financial performance reports, including key growth metrics and P&L by business and channel level.

• Prepare and issue periodical internal reports and KPIs including sales performance, growth analysis, forecast accuracy and cost analysis, in accordance with internal reporting deadlines and guidelines.

• Analyze and understand assumptions on main cost components and prepare budgets for P&L items including MOGE (Marketing and Other General Expenses), ROC (Retail Operations Cost), COGS (Cost of Goods Sold), FDC(Fixed Distribution Cost),VDC(Variable Distribution Cost),OVE(Other Variable Cost), IS&IT(Information Technology and System Cost)

• Support& participate in integrated planning process; including scenario analysis and simulations models for dynamic forecasting

• Ensure timely delivery and accuracy of operational plans and dynamic forecasts aligned with central guidelines.

• Support the calculation of Capex (Capital Expenditures) and boutique request

• Collaborate with Financial Controller on regular business updates, closing reviews, dynamic forecasting,and  gap management.

• Support pricing, pre and post evaluation of PFME (Product Fixed Marketing Expenses) investments and and manage PFME within the business unit.

• Design, build, maintain other local / ad hoc reports

Which profile are we looking for?

• Bachelor’s or master’s degree

• Minimum 2-3 years experience in Management Accounting, Financial Planning or Audit.

• Strong command of Excel

• Fluency in English is preffered

• Experience in working in a teamwork environment, good communication skills, be adaptive to change.

What are our employee community values?

Safety, quality, compliance and respect are pillars for our community existence.

Respect is our overaching value in Nestlé. We RESPECT eachother, others, environment and all life around.

We work in a supportive, caring, elevating environment. It is crucial for us to preserve our culture of solidarity.

What are our working values at Nestlé?

Multinational experience at one of the world’s leading food and beverage company

International and domestic career opportunities 

Development opportunities and trainings

Exclusive employee discounts

Employee Assistance Program, 24/7 expert support

Sport benefit program (benefit from more than 350 sport centers)

A paid birthday leave

4 weeks paternity leave

The Nestlé Companies are an equal employment opportunity and affirmative action employer seeking diversity in qualified applicants for employment.  All applicants will receive consideration for employment without regard to race, ethnicity, color, gender, gender identity, age, religion, national origin, ancestry, disability, perceived disability, genetic information, veteran status, sexual orientation, or any other protected status, as defined by applicable law. Be a force for good.