POSITION SUMMARY

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. 

Our Team in Nestlé Business Services is in charge of delivering world class business support to our colleagues and clients in Nestlé globally. We are committed to deliver with passion, reliability, innovation, discipline and excellence. Are you ready to join us?

A day in the life of...

• Execute in-scope processes on time and with the highest level of quality. This includes account reconciliation activities, Period-End-Close activities and Internal Reporting activities
• Prepare Magnitude packages and execute FIM run with quality according to the global Period End Close calendar.
• Execute and distribute expenses through top down allocation and distribution cycles to obtain P&L at SKU level ensuring correct allocation in the financial statements and various reports
• Generate financial reports for the market that generates value for decision making
• Analyse general ledger accounts fully and propose adjustments, if needed. Ensure timely resolution of open items.
• Execute the processes in line with business compliance and internal controls
• Execute projects that will bring improvement to productivity and efficiency including documentation and update of Standard Routines

What will make you successful

• Bachelor’s degree in Accounting or business related field course
• 3+ experience in any accounts receivable
• With working knowledge in SAP or MS Applications
• Has a critical degree of accuracy regarding data entry and analysis
• Proven ability to collaborate with cross-functional teams to deliver solid business results.
• Good stakeholder management skills
• Proficiency in English and Language