BUSINESS UNIT: NESPRESSO
DEPARTMENT: FINANCE AND CONTROL
REPORTS TO: F&C MARKET MANAGER
Nestlé Nespresso S.A. is the market leader in premium portioned coffee and one of the fastest growing operating businesses of the Nestlé Group.
MISSION OF THE JOB:
Maintain Internal Control Framework and ensure controls are in place. Assist with reporting, monthly book closing as well as annual budget and Dynamic Forecasts. Review activity and analyse profitability of different business activities. Assist with ad-hoc projects to adhere to internal and external guidelines and exploit savings opportunities.
Establishes and maintains Internal Control Framework and continuously reviews, updates and adds/ removes controls.
Makes sure internal controls are in place and carried out by the respective employees responsible for the controls and reports status of internal controls on a monthly/ quarterly basis
Reviews quarterly closings and dynamic forecasts and responds to questions raised by Nespresso HQ Finance department
Reviews budgets (Marketing, Trade Spend, Capital Expenditure) and makes sure budget procedures are adhered to
Analyses efficiency and effectiveness of Marketing and Trade money spent (post promotional evaluation)
Analyses profitability in various aspects of the business, such as on customer level (customer contribution statement) or of certain operations (after sales service, sales of refurbished machines, etc.)
Assists Market Controller with budget control
Analysis of actuals vs. budgets to ensure zero overage and accuracy in dynamic forecasts
Assists budget owners with questions and concerns
Ad hoc Projects
E.g. CAPEX investment pre and post appraisal support
Work with business to evaluate cost benefit of new services or activities
Language skills: perfectly bilingual in English and French (verbal and written)
Finance or accounting bachelor's degree with 3-5 years of experience in the field or in a related area. CMA or equivalent preferred
Excellent verbal and written communications skills
Accounting and Finance knowledge
Ability to multi task
Capable of analytical thinking and seeing the big picture
Ability to quickly learn new concepts and processes
Drive to take initiative and to improve processes
Attention to detail
Problem identification and solving
Good knowledge of Microsoft Excel
Innovation & Renovation
Practice what you preach
Please note that only selected candidates will be contacted for an interview.
Visit www.nespresso.com to learn more about us