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Decision Support Analyst - Nespresso

Decision Support Analyst - Nespresso

We are the Nestlé Nespresso SA Company and are proud to be one of the fastest growing operating unit of Nestlé. Our passionate, entrepreneurial-minded team has transformed Nespresso into the reference in portioned coffee and one of the world’s most trusted brands. Our growth comes from our commitment to research and development in order to pioneer and be the reference in the portioned coffee sector to provide the very highest quality coffees that could be enjoyed in the comfort of consumers' own homes and also savored at out-of-home locations, such as restaurants, hotels, offices and luxury retail businesses. We guarantee quality by taking a careful, thoughtful approach in how we source our ingredients, produce and market our premium coffee products. With corporate headquarters in Lausanne, Switzerland, Nespresso is present in over 60 countries and counts over 12,000 employees worldwide. To learn more visit www.nespresso.com.

Position Snapshot 
 
Location: Vevey, Switzerland  
Company: Nestlé Nespresso SA
Act. Rate: Full-Time Act. Rate 100%
Type of contract: Permanent contract 

 

What we offer at Nestlé
 
Flexible work policies in terms of core hours and working from home. Please talk to us during the recruitment process about what flexibility could look like for you! 
Genuine opportunities for career and personal development 
Modern “smart office” locations providing agile & collaborative workspaces 
Dynamic international working environment 
Attractive additional benefits  

 

Position Summary  

 

We are the Nestlé Nespresso SA Company and are proud to be one of the fastest growing operating unit of Nestlé. Our passionate, entrepreneurial-minded team has transformed Nespresso into the reference in portioned coffee and one of the world’s most trusted brands. Our growth comes from our commitment to research and development in order to pioneer and be the reference in the portioned coffee sector to provide the very highest quality coffees that could be enjoyed in the comfort of consumers' own homes and also savored at out-of-home locations, such as restaurants, hotels, offices and luxury retail businesses. We guarantee quality by taking a careful, thoughtful approach in how we source our ingredients, produce and market our premium coffee products. With corporate headquarters in Vevey, Switzerland, Nespresso is present in over 60 countries and counts over 12,000 employees worldwide. To learn more visit www.nespresso.com.


As a Decision Support Analyst, you will act as a key contributor to all Decision Support Activities of the Nespresso Group. You will help creating transparency and generating insights to support the decision-making and piloting of the Nespresso Group. Your activities will include the production and distribution of timely, accurate and relevant management reporting as well as the preparation of different ad-hoc analysis in coordination with financial co-pilots at HQ. You will also actively participate to the journey of bringing our BI capabilities to the next level in the area of controlling. 

 

We offer a dynamic, inclusive, and international working environment with many opportunities across different companies, functions, and regions. Don’t miss the opportunity to join us and work with different teams in an agile and diverse context. 


A Day in the Life of a Decision Support Analyst

 

  • Provide transparency on main business KPI’s across the Nespresso Group via the establishment of regular financial and non-financial reports to Finance and General management
  • Consolidate and analyze input from controlling teams to understand the underlying drivers of business performance
  • Make sure all main financial variances are clearly explained and communicated to different levels of stakeholders, allowing the business to act towards improvements
  • Prepare monthly management presentations, as well as ad-hoc presentations for Market controlling and Nespresso/Nestlé Management Meetings 
  • Propose pro-actively continuous improvements on the ways in which we generate insights and perform ad hoc analysis when additional deep-dives are needed on specific subjects, for both HQ and market controlling
  • Aggregate and consolidate input from controlling teams on short- and long-term planning processes (e.g. target setting, Nestlé’s portfolio management tool ATLAS) when a global group view is needed
  • Work collaboratively with the NBS Hub to design and lead the creation of new financial performance dashboards and reports
  • Act as back-up for Decision Support Manager in all activities

 

What will make you successful

 

  • University Degree in Finance, Accounting, Economics or similar
  • Strong finance background with 3+ years’ experience in Finance & Control, ideally in an international environment
  • Prior Decision Support or controlling experience  
  • Experience working with, and generating analysis across, the full P&L
  • Excellent analytical skills and ability to cut through complex, big data sets to generate insights
  • Excellent command of Microsoft Office suite (in particular very strong Excel and PowerPoint skills. Power BI experience is a plus)
  • Agile, pro-active & open-minded with ability to work with a broad network of people and functions within the organization, ability to adapt to changing environment
  • Curious with continuous-improvement mindset 
  • Excellent written and oral communication skills, and strong in stakeholder management 
  • Fluent in English

 

At Nestlé, we want to help shape a better and healthier world, inspire people to live healthier lives and deliver impact at a scale and pace that makes a difference. We do this by fostering a diverse, friendly, supportive, and collaborative environment, that creates positive disruption, embraces innovation, and empowers people and teams to win.
We aim to hire friendly, respectful, inspiring people who care about the people’s lives that we touch every single day.
Be a force for good. Join Nestlé and visit us on www.nestle.com.

We are the Nestlé Nespresso SA Company and are proud to be one of the fastest growing operating unit of Nestlé. Our passionate, entrepreneurial-minded team has transformed Nespresso into the reference in portioned coffee and one of the world’s most trusted brands. Our growth comes from our commitment to research and development in order to pioneer and be the reference in the portioned coffee sector to provide the very highest quality coffees that could be enjoyed in the comfort of consumers' own homes and also savored at out-of-home locations, such as restaurants, hotels, offices and luxury retail businesses. We guarantee quality by taking a careful, thoughtful approach in how we source our ingredients, produce and market our premium coffee products. With corporate headquarters in Lausanne, Switzerland, Nespresso is present in over 60 countries and counts over 12,000 employees worldwide. To learn more visit www.nespresso.com.

Position Snapshot 
 
Location: Vevey, Switzerland  
Company: Nestlé Nespresso SA
Act. Rate: Full-Time Act. Rate 100%
Type of contract: Permanent contract 

 

What we offer at Nestlé
 
Flexible work policies in terms of core hours and working from home. Please talk to us during the recruitment process about what flexibility could look like for you! 
Genuine opportunities for career and personal development 
Modern “smart office” locations providing agile & collaborative workspaces 
Dynamic international working environment 
Attractive additional benefits  

 

Position Summary  

 

We are the Nestlé Nespresso SA Company and are proud to be one of the fastest growing operating unit of Nestlé. Our passionate, entrepreneurial-minded team has transformed Nespresso into the reference in portioned coffee and one of the world’s most trusted brands. Our growth comes from our commitment to research and development in order to pioneer and be the reference in the portioned coffee sector to provide the very highest quality coffees that could be enjoyed in the comfort of consumers' own homes and also savored at out-of-home locations, such as restaurants, hotels, offices and luxury retail businesses. We guarantee quality by taking a careful, thoughtful approach in how we source our ingredients, produce and market our premium coffee products. With corporate headquarters in Vevey, Switzerland, Nespresso is present in over 60 countries and counts over 12,000 employees worldwide. To learn more visit www.nespresso.com.


As a Decision Support Analyst, you will act as a key contributor to all Decision Support Activities of the Nespresso Group. You will help creating transparency and generating insights to support the decision-making and piloting of the Nespresso Group. Your activities will include the production and distribution of timely, accurate and relevant management reporting as well as the preparation of different ad-hoc analysis in coordination with financial co-pilots at HQ. You will also actively participate to the journey of bringing our BI capabilities to the next level in the area of controlling. 

 

We offer a dynamic, inclusive, and international working environment with many opportunities across different companies, functions, and regions. Don’t miss the opportunity to join us and work with different teams in an agile and diverse context. 


A Day in the Life of a Decision Support Analyst

 

  • Provide transparency on main business KPI’s across the Nespresso Group via the establishment of regular financial and non-financial reports to Finance and General management
  • Consolidate and analyze input from controlling teams to understand the underlying drivers of business performance
  • Make sure all main financial variances are clearly explained and communicated to different levels of stakeholders, allowing the business to act towards improvements
  • Prepare monthly management presentations, as well as ad-hoc presentations for Market controlling and Nespresso/Nestlé Management Meetings 
  • Propose pro-actively continuous improvements on the ways in which we generate insights and perform ad hoc analysis when additional deep-dives are needed on specific subjects, for both HQ and market controlling
  • Aggregate and consolidate input from controlling teams on short- and long-term planning processes (e.g. target setting, Nestlé’s portfolio management tool ATLAS) when a global group view is needed
  • Work collaboratively with the NBS Hub to design and lead the creation of new financial performance dashboards and reports
  • Act as back-up for Decision Support Manager in all activities

 

What will make you successful

 

  • University Degree in Finance, Accounting, Economics or similar
  • Strong finance background with 3+ years’ experience in Finance & Control, ideally in an international environment
  • Prior Decision Support or controlling experience  
  • Experience working with, and generating analysis across, the full P&L
  • Excellent analytical skills and ability to cut through complex, big data sets to generate insights
  • Excellent command of Microsoft Office suite (in particular very strong Excel and PowerPoint skills. Power BI experience is a plus)
  • Agile, pro-active & open-minded with ability to work with a broad network of people and functions within the organization, ability to adapt to changing environment
  • Curious with continuous-improvement mindset 
  • Excellent written and oral communication skills, and strong in stakeholder management 
  • Fluent in English

 

At Nestlé, we want to help shape a better and healthier world, inspire people to live healthier lives and deliver impact at a scale and pace that makes a difference. We do this by fostering a diverse, friendly, supportive, and collaborative environment, that creates positive disruption, embraces innovation, and empowers people and teams to win.
We aim to hire friendly, respectful, inspiring people who care about the people’s lives that we touch every single day.
Be a force for good. Join Nestlé and visit us on www.nestle.com.

Vevey, VD, CH, 1800

Vevey, VD, CH, 1800

Apply now »