Global Business Unit NESCAFÉ Dolce Gusto
La Tour de Peilz, Switzerland
Fixed term contract: 6 month
Act. rate 100%
Nestlé is the world's leading nutrition, health and wellness company. Our mission of "Good Food, Good Life" is to provide consumers with the best tasting, most nutritious choices in a wide range of food and beverage categories and eating occasions, from morning to night.
NESCAFÉ Dolce Gusto is a global brand present in over 60 countries and continuing to grow. A unique multi-beverage system easily delivers a wide range of coffee shop coffees and beverages. It is highly innovative spirit is underlined by irreverent and maverick personality, aiming to make consumers' life more creative and interesting.
To complete our team, we are currently looking for a Business controller. Reporting to the Senior business Manager Finance and Controlling, the business controller will support in the execution of the financial business planning process in conjunction with the Zones, reporting and budget controlling as well as in tracking progress and provide financial insight into key projects. Runs transparency projects when needed in order to deliver recommendations to the business.
Prepare P&L simulations.
Prepare the budget for next year, in conjunction with manager and budget owners.
Control the current year budget in collaboration with accounting and budget owners. Ensure that the Monthly closes are accurate. Provide support and guidance when needed and ensure smooth landing and compliance in full year close.
Maintain relevant data and dashboards.
Provide financial support for Machine I&R. Link with CAPEX process and perform documentation. Analyze and understand consumer insights and journey to continuously nurture the relevance of the brand strategy and communications.
Show us that you are responsible for taking controlling projects and that you can be a real support for the team. Reveal your ideas and your ambitions. If you are interested in this opportunity, we look forward to hearing from you!
Apply in English at https://jobs.nestle.com/en/home.
The Nestlé Group is the world's largest food and beverage company with 91.4 billion Swiss Francs in sales in 2018. It is present in 190 countries around the world, has 413 factories and its 308,000 employees are committed to Nestlé's purpose of enhancing quality of life and contributing to a healthier future. Nestlé offers a wide portfolio of products and services for people and their pets throughout their lives. Its more than 2000 brands range from global icons like Nescafé or Nespresso to local favourites. Company performance is driven by its Nutrition, Health and Wellness strategy. Nestlé is based in the Swiss town of Vevey where it was founded more than 150 years ago. Learn more about our Group and reasons to join us on www.nestle.com