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Senior Business Controller

Senior Business Controller

Warszawa, PL

Warszawa, PL

The Nespresso story began with a simple but revolutionary idea: enable anyone to create the perfect cup of espresso coffee – just like a skilled barista. From this beginning more than 30 years ago, the Nespresso brand concept, the Nespresso Trilogy: exceptional Grand Cru coffees, smart and stylish coffee machines and personalized, exclusive services, has revolutionized the way people enjoy their coffee and has evolved from pioneer to being the reference in portioned premium coffee.

 

Nespresso worldwide since its launch has enjoyed growth year on year. Our ambitions for coming years are sky high. Currently we are looking for

In this position key responsibilities will include:

  • Support business and company management in decision making activities, provide analysis, forecasts/plans, recommendations and expertise for process and cost optimization, including pre and post evaluations of investments;
  • Deliver respective Consolidated Financial Statements and Reports, observing “first time quality” and “rock slid reporting” principles;
  • Manage Period Closing process,
  • Define and implement Finance and Control Polices and guidelines;
  • Lead Operational Plan (OP) and DF (Dynamic Forecast) process within the Market; collect and aggregate input from business owners, consolidate a full budget/forecast; prepare analysis for Nespresso Management and the Group;
  • Ensure cost controls; Define efficient ways of controlling actual spend;
  • Prepare Capex requests for OP and Master Business Strategy (MBS);
  • Build and promote compliance & internal control framework within all business processes; periodically monitor efficiency of controls, act as a Single Point of Contact (SPOC) for Nespresso HQ in all internal control related topics,
  • Liaise with Controlling team in Nestle regarding all consolidation process.

To succeed in the role the following experience and competencies will be essential:

  • Hands-on experience in Controlling of minimum 3 to 5 years in a similar capacity with an International company,
  • University degree in finance & accounting or/and international business & economics,
  • Solid Consolidation and Reporting experience in an international company,
  • Extensive knowledge of International Accounting Standards,
  • Audit / Internal Controls background is a plus,
  • Professional Qualification, such as ACCA / CIMA,                                                                                   
  • Fluency in English,
  • Strong business acumen,
  • Excellent analytical skills,
  • Developed communications skills, relationship building and influencing others,
  • Strong ethics and integrity (transparency and trust),
  • IT/IS literacy, strong knowledge of software  (including Excel) and ability to manage big data, as well as extract relevant reports. Basic programming skills are a plus

We offer:

  • Interesting and challenging work in an international coffee company – a branch of worldwide and well recognized FMCG concern,
  • Possibility to work in a dynamic team of professionals and leaders,
  • Possibility of development & career advancement,
  • Attractive benefit package and competetive salary with annual bonus.
  • Delicious coffee.

The Nespresso story began with a simple but revolutionary idea: enable anyone to create the perfect cup of espresso coffee – just like a skilled barista. From this beginning more than 30 years ago, the Nespresso brand concept, the Nespresso Trilogy: exceptional Grand Cru coffees, smart and stylish coffee machines and personalized, exclusive services, has revolutionized the way people enjoy their coffee and has evolved from pioneer to being the reference in portioned premium coffee.

 

Nespresso worldwide since its launch has enjoyed growth year on year. Our ambitions for coming years are sky high. Currently we are looking for

In this position key responsibilities will include:

  • Support business and company management in decision making activities, provide analysis, forecasts/plans, recommendations and expertise for process and cost optimization, including pre and post evaluations of investments;
  • Deliver respective Consolidated Financial Statements and Reports, observing “first time quality” and “rock slid reporting” principles;
  • Manage Period Closing process,
  • Define and implement Finance and Control Polices and guidelines;
  • Lead Operational Plan (OP) and DF (Dynamic Forecast) process within the Market; collect and aggregate input from business owners, consolidate a full budget/forecast; prepare analysis for Nespresso Management and the Group;
  • Ensure cost controls; Define efficient ways of controlling actual spend;
  • Prepare Capex requests for OP and Master Business Strategy (MBS);
  • Build and promote compliance & internal control framework within all business processes; periodically monitor efficiency of controls, act as a Single Point of Contact (SPOC) for Nespresso HQ in all internal control related topics,
  • Liaise with Controlling team in Nestle regarding all consolidation process.

To succeed in the role the following experience and competencies will be essential:

  • Hands-on experience in Controlling of minimum 3 to 5 years in a similar capacity with an International company,
  • University degree in finance & accounting or/and international business & economics,
  • Solid Consolidation and Reporting experience in an international company,
  • Extensive knowledge of International Accounting Standards,
  • Audit / Internal Controls background is a plus,
  • Professional Qualification, such as ACCA / CIMA,                                                                                   
  • Fluency in English,
  • Strong business acumen,
  • Excellent analytical skills,
  • Developed communications skills, relationship building and influencing others,
  • Strong ethics and integrity (transparency and trust),
  • IT/IS literacy, strong knowledge of software  (including Excel) and ability to manage big data, as well as extract relevant reports. Basic programming skills are a plus

We offer:

  • Interesting and challenging work in an international coffee company – a branch of worldwide and well recognized FMCG concern,
  • Possibility to work in a dynamic team of professionals and leaders,
  • Possibility of development & career advancement,
  • Attractive benefit package and competetive salary with annual bonus.
  • Delicious coffee.

Apply now »