Sales Controller & BU Controlling Specialist

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von: Nestlé Waters | localité: HenniezN: NestlWaters

Position Snapshot

Location: Henniez, Switzerland
Company: Nestlé Waters
Act. Rate: Full-Time
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
Dynamic international working environment
Attractive additional benefits

Position Summary

As a "Sales Controller & BU Controlling Specialist", you will act as a trusted Controller to the Sales- & Business Unit (BU) teams by providing insight and strongly supporting a fact-based decision-making process, based on current business environment & specialist financial knowledge and by challenging new strategies as well as the status quo.

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 Sales Controller & BU Controlling Specialist

  • Participate to the customer and channel strategy development process and ensure the commercial and business plans are executed in line with the strategy
  • Coordinate and support the forecast of GPS/TTS/NNS and P/L lines under own responsibility to ensure the execution of the Monthly Business Planning process and provide transparent and sounded Dynamic Forecasts to drive the business performance
  • Contribute to the Scenario Planning within Monthly Business Planning and the resulting Dynamic Forecast preparation
  • Contribute to the Performance Management of the business with timely and robust business analysis & reporting
  • Optimize trade spend investments by providing meaningful and timely analysis and dashboards, as well as ensuring that pre- and post-promotion performance analysis are completed
  • Provide reconciliations between P&L, Trade Reports and Balance sheet
  • Support the optimization of the product portfolio and the business Innovation & Renovation process
  • Contribute to an efficient resource allocation process
  • Support the new business initiatives from a financial perspective
  • Ensure rock solid accounting, as well as timeliness of PEC activities & reporting
  • Act as Custodian of internal controls

What will make you successful

  • Degree in Business / Finance
  • 5 years' experience on the Finance / Controlling function
  • Fast moving consumer goods (FMCG) industry experience as strong asset
  • Experience within a network organization (internal and external providers)
  • Proficiency in French and English, German is a plus