Be a force for Good!
At Nestlé we touch millions of people’s lives every single day through the work we do and the products we create. This way we are helping to shape a happier, healthier future for individuals and families, for communities and for the planet. Join a dynamic global team of people that want to be a part of something that changes the world in a positive way. A human-centric place to work with amazing opportunities, across 188 countries, to grow, push the boundaries and deliver work with real impact. We recruit people who respect our values, we provide equal opportunities for all, and we protect everyone's privacy. We do not tolerate any form of harassment or discrimination. Our aim is to create workplaces where everyone feels included and able to bring their whole selves to work. This commitment starts at recruitment and continues to the end of the working relationship.

Position snapshot
Nestlé, HO, Greece
Reporting to: Head of Financial Planning and Analysis (FP&A) 
Undefined period of time contract. act. rate 100%

Position summary
As a FP&A Controlling & Reporting Manager, you will oversee Decision Support and Control activities within Nestlé Greece. This role focuses on producing timely and accurate management reporting and analysis while ensuring effective coordination with Finance business partners. You will manage market overhead expenses in line with Group Standards and serve as the finance support partner for the HR Function.

A day in the life…

• Manage a team of 2 people, supervising the Internal Reporting as well as the Controlling of all functions
• Provide full transparency on main business KPIs across the entire Nestlé organization by establishing daily, weekly, monthly, and yearly financial and non-financial reports for local management and the Group
• Oversee Period-end Closing & Reporting, ensuring alignment of all controlling teams on management accounting procedures and timelines, while ensuring full compliance of internal Management Reporting against Nestlé Accounting & Costing Standards
• Provide MOGE support to other corporate functions without Co-Pilot (e.g., Legal, Communications, IT, General Management) where applicable
• Orchestrate the budgeting process for Cost Centers (Salaries & G/L) and Headcounts, supporting HR Business Partners in performing simulations, and assisting Cost Center Owners in managing primary costs to identify efficiency opportunities
• Collaborate with the HR team to drive and control employee-related savings initiatives, supporting in assessing the financial impact of HR policies and in preparing relevant financial reports and KPIs

 
What makes you successful

• Bachelor’s degree in finance, Accounting, Economics, or a related field (Master’s or CFA/CPA preferred)
• 5+ years of experience in FP&A, financial controlling, or a related role
• Strong proficiency in financial modeling and analysis
• Advanced knowledge of Excel and financial systems (e.g., SAP, Power BI, Tableau)
• Proven experience in functional controlling (HR, PFME, IS/IT)
• Excellent communication and presentation skills
• Ability to manage multiple priorities in a fast-paced environment

Why you should apply

• Join the leading Food & Beverages company in the world with more than 93bio CHF sales and presence in 188 countries.  
• Be part of a fast-growing organization expanding locally and internationally.  
• Engage with our people from all over the world and join exciting local or international projects and assignments, constantly pushing boundaries.  
• Take full advantage of unlimited development opportunities through an extensive physical, virtual and hybrid learning ecosystem, both at local and international level.  
• Enjoy the wide range of Nestlé benefits such as competitive salary & performance bonus, meal vouchers, comprehensive Pension, Health Care & Life Insurance programs, increased Parental leaves for both caregivers and Baby Support plan, Flexible Work policy, “Bring Your Pet At Work” & Pet Support plan, in-house restaurant and mini market, participation to health and wellness activities and much more.   

A.I.
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