Location: Entre-Deux-Villes, Switzerland Company: Nestrade S.A. One-year Contract, possibility to become permanent Full-Time, Act. Rate 100% Master degree in Business Finance or Accounting At least 4 years' experience in a Finance function within an International Company
To reinforce our Controlling team in Entre-Deux-Villes (Switzerland), we are looking for a Controller. In this role, you will be responsible for the co-piloting and controlling activities of our Direct-to-consumer Business as well as Amazon. You will focus on monitoring results, establishing dashboards, scenario planning, provide financial insights for decision making and optimizing financial processes for these two businesses.
You will also ensure accuracy and compliance of business results; as well as coordinate; participate and challenge the strategic discussions in the business and has a stewardship role on the compliance and effective internal control.
A day in the life of a Financial Controller / Co-pilot
o Participate actively in the respective business strategy development and provide associated financial scenario planning o Liaise closely with key stakeholders globally to provide visibility on key items of the P&L (United States, Europe, Asia) o Promote clear understanding of financial key figures and costs within the Business Unit under responsibility as well as mandators o Key player in the Monthly Business Planning Process, providing transparency and direction towards target achievement at any time in the process and establish Dynamic Forecasts and gap analysis in key documents o Ensure quality financial information is used by the business for decision-making and that potential risks and opportunities are anticipated and understood. Monitor progress to close gaps ensuring financial policies and accounting standards are followed o Review monthly performance and identify areas of risk preventing achievement of targets and follow up on action plans for gap closing o Prepare selling price simulations considering key variables that affect profitability and consequently business impact o Act as internal control compliance gatekeeper supporting Nestrade Internal controller on the different activities and requests from the respective businesses under responsibility
What will make you successful
o Master's degree in business, Finance or Accounting o At least 4 years' experience in a Finance function within an International Company o Entrepreneurial mind-set. Ability to think analytically, innovatively and work in a fast-paced team o IT knowledge and understanding is important, especially SAP o Global trading experience (e.g. incoterms knowledge) o Fast moving consumer goods (FMCG) industry experience o Excellent interpersonal skills and ability to challenge high-level stakeholders o Courageous, creative and inspired by change with the capacity to think out of the box when the situation requires flexibility and speed o Proficiency in English
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.