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Accounting & Reporting Manager

Accounting & Reporting Manager

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Position Snapshot

Location: Changi Business Park, Singapore

Company: Nespresso Singapore  

Type of contract: Permanent

Position Summary

Joining Nespresso means embarking on a unique adventure within a growing, innovative company. At Nespresso, you will learn about our passion for perfection and for the exceptional, and about our values, which are guided by this same passion: Nespresso excellence.

 

We are looking for an Accounting & Reporting Manager to be part of our exciting Nespresso team. In this position, you will establish Nespresso Singapore’s financial status by developing and implementing systems for collecting, analyzing, verifying, and reporting financial information. In addition, you will provide appropriate insights and strongly support a fact-based decision-making process, based on business environment and specialist financial knowledge. This translates to the production and distribution of timely, accurate, and relevant reporting and analysis to internal and external stakeholders.

A day in the life of...

  • Drive the execution/consolidation/reporting of the planning cycles across the businesses including annual budget and monthly forecast by coordinating efforts with Head of F&C and other functional business partners
  • Drive the execution/consolidation/reporting of the monthly closing process with other functional business partners (example: Commercial, HR, Demand Generating functions) and drive process simplification
  • Provide appropriate insights and strongly support a fact-based decision-making process, based on business environment & specialist financial knowledge
  • Ensure accurate production of actual results versus forecast with explanation of key variances
  • Drive reporting development, standardisation and transition to Business Analytics solutions
  • Responsible for forecasting and closing queries, reporting and analysis for the businesses that are supported.  Act as key P&L support to the Finance controllers
  • Drive Nestle standardisation in collaboration with the other Planning & Reporting leads within the team
  • Key custodian of internal controls and assurance that processes & entries comply with internal and external guidelines.
  • Help develop accurate marketing spend forecast with business controllers/budget owners
  • Coach sales execs and marketing teams to increase their ownership and control of commercial spend.
  • Monitor cost evolution and advise organisation on annual resource planning and variance tracking.

 

What will make you successful

  • Bachelors’ Degree in Accounting and Finance or equivalent
  • Qualified Accountant
  • At least 5 years experience in a business unit accounting & compliance in the FMCG industry experience
  • Knowledge in SAP/BI and good Excel skills
  • Self starter, able to manage multiple activities and projects
  • Ability to work under pressure to tight deadlines
  • Good understanding of key business processes
  • Proven experience at managing senior stakeholders

 

Benefits

.

.

Position Snapshot

Location: Changi Business Park, Singapore

Company: Nespresso Singapore  

Type of contract: Permanent

Position Summary

Joining Nespresso means embarking on a unique adventure within a growing, innovative company. At Nespresso, you will learn about our passion for perfection and for the exceptional, and about our values, which are guided by this same passion: Nespresso excellence.

 

We are looking for an Accounting & Reporting Manager to be part of our exciting Nespresso team. In this position, you will establish Nespresso Singapore’s financial status by developing and implementing systems for collecting, analyzing, verifying, and reporting financial information. In addition, you will provide appropriate insights and strongly support a fact-based decision-making process, based on business environment and specialist financial knowledge. This translates to the production and distribution of timely, accurate, and relevant reporting and analysis to internal and external stakeholders.

A day in the life of...

  • Drive the execution/consolidation/reporting of the planning cycles across the businesses including annual budget and monthly forecast by coordinating efforts with Head of F&C and other functional business partners
  • Drive the execution/consolidation/reporting of the monthly closing process with other functional business partners (example: Commercial, HR, Demand Generating functions) and drive process simplification
  • Provide appropriate insights and strongly support a fact-based decision-making process, based on business environment & specialist financial knowledge
  • Ensure accurate production of actual results versus forecast with explanation of key variances
  • Drive reporting development, standardisation and transition to Business Analytics solutions
  • Responsible for forecasting and closing queries, reporting and analysis for the businesses that are supported.  Act as key P&L support to the Finance controllers
  • Drive Nestle standardisation in collaboration with the other Planning & Reporting leads within the team
  • Key custodian of internal controls and assurance that processes & entries comply with internal and external guidelines.
  • Help develop accurate marketing spend forecast with business controllers/budget owners
  • Coach sales execs and marketing teams to increase their ownership and control of commercial spend.
  • Monitor cost evolution and advise organisation on annual resource planning and variance tracking.

 

What will make you successful

  • Bachelors’ Degree in Accounting and Finance or equivalent
  • Qualified Accountant
  • At least 5 years experience in a business unit accounting & compliance in the FMCG industry experience
  • Knowledge in SAP/BI and good Excel skills
  • Self starter, able to manage multiple activities and projects
  • Ability to work under pressure to tight deadlines
  • Good understanding of key business processes
  • Proven experience at managing senior stakeholders

 

Benefits

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SINGAPORE, SG, 486035

SINGAPORE, SG, 486035

Apply now »