Joining Nestlé means you are joining the largest Food and Beverage Company in the world. At our very core, we are a human environment – passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future. A Nestle career empowers you to make an impact locally and globally, as you are provided with the opportunity to make a mark and stand out, as long as you seek it. With Nestle, you are enabled and encouraged to grow not only as professionals, but also as people.

MAIN PURPOSE OF THE JOB

Responsible for a sub-area of Decision Support and Control activities within Nestlé in the Market including production and distribution of timely, accurate and relevant management reporting and analysis, ensuring functional leadership on controlling and coordination with business and co-pilots.

KEY DELIVERABLES: 

• Provide full transparency on main business KPI’s across the entire Nestlé organization (NiM) via the establishment of daily, weekly, monthly, yearly financial and non financial reports to both local management (i.e. Daily Sales Report, Variance and Gap Analysis, ManCom Dashboards) and to the Group (i.e. Magnitude, DF Comments, Management Letter)
• Coordinate all Decision Support and Control related activities (Period-end Closing & Reporting, Business Planning, Costing) across Nestlé businesses and ensure alignment of all other controlling teams on management accounting procedures and timelines
• Responsible for full compliance of internal Management Reporting against Nestlé Accounting & Costing Standards. Ensure compliance with Period End Close Best Practices for TTS & TDD, PFME
• Ensure efficiency and quality of Management Accounting processes with regard to speed, resources used and quality of the output
• Promote the implementation and the best usage of Decision Support related Information Systems (GLOBE, SAP CO-PA, CCA, PCA, BW, CRM, DF Tool, PCM) across the company and is responsible for the quality of master data in the controlling domain (via daily, weekly, monthly checks)
• Act as the Decision Support Champion, driving the implementation the Decision Support Strategy in line with corporate guidelines and local market requirements. Promotes the culture of Best Practice
• Provide transparency on main business KPI’s via the establishment of financial and non-financial reports to local management and to the Group.

KEY REQUIREMENTS:

• Must have at least 5-8 years experience in Financial Planning and Analysis (FP&A). 
• Must be a CPA
• Ideally with Financial Reporting or Costing background
• Ideally from an FMCG company

We are Nestlé, 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: respect 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 geographies, working with diverse teams and cultures. Want to learn more? Visit us at www.nestle.com.