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  • Posted: Jan 7, 2015
    Deadline: Jan 12, 2015
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    Nestlé S.A. is a Swiss multinational food and beverage company headquartered in Vevey, Switzerland. It is the largest food company in the world measured by revenues. Nestlé’s products include baby food, bottled water, breakfast cereals, coffee and tea, confectionery, dairy products, ice cream, frozen food, pet foods, and s...
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    Business Unit Controller

    Job Description

    As a business unit controller, you are a co-pilot to the Business Manager. You provide insight and support through a fact based decision making process based on current business environment & specialist financial knowledge and by challenging new strategies & new projects, as well as the status quo.

     
    Responsibilities
    • Participate actively in the strategy development and provide associated scenario planning 
    • Ensure quality financial information is used by the business for decision making and that potential risks and opportunities are anticipated and understood. Promote use of external & internal information for benchmarking
    • Review monthly performance and identify areas of risk to achievement of targets and forecasts and develop/follow up action plans
    • Facilitate the Dynamic Forecast process. Key player in the Monthly Business Planning Process, providing transparency and direction towards target achievement at any time in the process
    • Analyze and challenge product portfolio to identify cost optimization opportunities, eliminate Value Destroyers and maximize the return on investment from Total Trade Spend / Product Fixed Marketing Expenses (including revised pricing structure/prices) and from the capital asset base
    • Active role in people development and succession planning across Nestlé in the Market. Ensure a solid understanding of the value creation framework among the non-finance experts
    Entry Requirements
    • At least 3 years Prior experience in Accounting / Finance function (e.g. Sales, Factory or Supply Chain Controller)
    • Fast moving consumer goods (FMCG) industry experience
    • Bachelor's Degree in Business / Finance / Accountancy  (Minimum of Second Class)
    • Thoroughly versed in and able to solidly apply local tax laws and regulation as well as legal requirements related to financial and administrative matters
    • Good Communicator, both orally and written
    • Good interpersonal skills
    • Good organizational and planning skills

    Method of Application

    Interested and suitably qualified candidates should click here to apply online.

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