Join us as Financial Planning & Analyst and grow within a dynamic global team!

Position summary
As Nespresso Financial Planning & Analyst, you will be responsible for analyzing financial data, preparing reports, and providing insights to support decision-making within the organization. You’ll play a crucial role in ensuring accurate and timely financial reporting, compliance with the Centre requirements, and providing valuable financial information to stakeholders and management.
Key responsibilities include:

• Sales reporting: You’ll prepare the periodic sales reporting  (eg. Daily, monthly)
• Financial Reporting: You’ll prepare the management reporting, ensuring compliance with accounting standards
• Data Analysis: You’ll analyze financial data to identify trends, patterns, and anomalies. This involves reviewing revenue and expense figures, conducting variance analysis, and comparing actual results against budgets or forecasts.
• Building budgets and forecasts: You’ll create annual budgets and forecasts for Departments.
• Variance analysis: You’ll compare budgets and forecasts against actual results to explain discrepancies.
• Process Improvement: You’ll work on identifying opportunities to streamline financial reporting processes, enhance data accuracy, and improve efficiency. This may involve implementing automation tools, optimizing data collection methods, or enhancing reporting templates.
• Period End Closing (PEC): You’ll prepare the files for the PEC and ensure that all the processes are adequately done
• Internal Controls: You’ll perform internal control to ensure adherence to the processes and compliance.

Position snapshot
Nespresso, HO, Greece
Reporting to:  Business Controller Nespresso Greece
Contract: permanent 

A day in the life…

• Perform all Period End closing Activities (Accruals, reconciliation etc) and rock solid reporting during PEC
• Support all stakeholders in the monthly Dynamic Forecast (DF) process
• Support   the business in the implementation of the various Nespresso in the Market Projects 
• Ensuring accurate, transparent, consistent, and timely reporting submissions, in full compliance with Nestle Accounting Standards.
• Ensure system readiness (Nessoft-SAP Hana-Snowflake), maintaining and updating all parameters

What makes you successful

• Bachelor’s degree required, preferably in Accounting or Finance
• Minimum 3 years of experience in Accounting, Finance, or related field 
• Proficiency in Microsoft Office applications, including Excel, PowerPoint, and Word required; Excel skills must be at least at an advanced level
• Strong data analytics capabilities and PowerBi will be considered a significant plus
• Ability to multitask, work both independently and cross-functionally
• Curiosity, team player, sense of ownership

Why you should apply
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
• Wellbeing and Recognition days off
• “Bring Your Pet At Work” & Pet Support plan
• free car parking
• in-house restaurant and mini market
• participation to health and wellness activities and much more

Join the leading Food & Beverages company in the world with more than 93bio CHF sales and presence in 185 countries 
Have a key role to Nespresso’s Omni Channel strategy and Customer centric approach & get the chance to play a significant part in the customer Journey 
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.

Your application journey 
Join us on an exciting application journey! Apply now and based on the role requirements, expect a first interview with our HR recruitment team, completion of two online assessments and a final interview with the hiring manager. If you are in the final shortlist, you will get the opportunity to showcase your skills through a live case study and panel discussion. 
Nestlé embraces inclusive Hiring practices. In case you require any special assistance at any step of the in the interviewing process or have any questions, email:  HR.Careers@gr.nestle.com
Olivia, our A.I. assistant is here to help you with your interview scheduling, so keep an eye on your email and say “yes” to WhatsApp notifications. 

Reimagine what coffee can be. Reimagine what you can become. Let’s grow together
At Nespresso, we believe in using coffee as a force for good, shaping lives and landscapes for the better. We strive to provide an exceptional customer experience by caring for each other, our suppliers, farmers, and the communities we work with. Our values of Inspire, Care, Act, and iNnovate guide our interactions and shape our world. Join the Nespresso team and unlock your full potential