Type d’emploi: Full-time

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le contenu du travail

We are the Nestlé Nespresso SA Company and are proud to be one of the fastest growing operating unit of Nestlé. Our passionate, entrepreneurial-minded team has transformed Nespresso into the reference in portioned coffee and one of the world’s most trusted brands. Our growth comes from our commitment to research and development in order to pioneer and be the reference in the portioned coffee sector to provide the very highest quality coffees that could be enjoyed in the comfort of consumers’ own homes and also savored at out-of-home locations, such as restaurants, hotels, offices and luxury retail businesses. We guarantee quality by taking a careful, thoughtful approach in how we source our ingredients, produce and market our premium coffee products. With corporate headquarters in Lausanne, Switzerland, Nespresso is present in over 60 countries and counts over 12,000 employees worldwide. To learn more visit www.nespresso.com.

Position Snapshot

  • Location: Vevey, Switzerland
  • Company: Nestlé Nespresso
  • Act. Rate: Full-Time
  • Type of contact: Permanent contract
  • Genuine opportunities for career and personal development
  • Modern “smart office” locations providing agile & collaborative workspaces
  • Dynamic international working environment
  • Attractive additional benefits

Position Summary

As a Controlling Specialist, you will provide support to the functional controllers at Nespresso and ensure effective execution of operational controlling processes

Nestlé Nespresso has been one of the most successful operating unit of the Nestlé Group, the world’s leading food, beverage, nutrition and wellness company. It has pioneered the portioned coffee market to provide premium coffees and related products/services, both in-home and out-of-home. While benefiting from Nestlé’s expertise, Nestlé Nespresso is a strategic business unit in its own right, with its unique business model, having the end-to-end responsibility from coffee sourcing to marketing, delivering premium coffee products and services to the end-consumer through its diverse sales channels (Retail, e-Commerce, CRC). Find out more about us on www.nespresso.com/careers

A day in the life of a Controlling Specialist

  • Organise and Coordinate the Budget/DF process of the B2C/B2B departments
  • Develop and maintain effective tools to enable granular analysis and comparison
  • Ensure controlling processes are aligned with consolidation team
  • Support departments on procurement process
  • Ensure compliance of the procurement to pay process from a finance perspective
  • Coordination of accounting related processes with controllers including IR/GR, blocked/parked invoices, inter-company invoices.
  • Ensure process alignment with other functions (corporate finance, commercial, supply chain, zones)
  • Develop and maintain effective tools and reporting for actual costs tracking and DF
  • Analyse variances, evaluate risks and opportunities
  • Control and analyse Actuals to ensure completeness of closing
  • Propose and define effective tools and reporting for Actual Costs tracking

What Will Make You Successful
  • A Degree in economics/finance
  • A minimum of 4 years of Controlling experience
  • Strong financial and analytical knowledge
  • Drive and natural influencing skills
  • Highly Developed communication skills
  • Fluency in English is a must. French is a plus
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.

Benefits

At Nestlé, we want to help shape a better and healthier world, inspire people to live healthier lives and deliver impact at a scale and pace that makes a difference. We do this by fostering a diverse, friendly, supportive, and collaborative environment, that creates positive disruption, embraces innovation, and empowers people and teams to win.

We aim to hire friendly, respectful, inspiring people who care about the people’s lives that we touch every single day.

Be a force for good. Join Nestlé and visit us on www.nestle.com.
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Date limite: 02-05-2024

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