Job Information
Nestle Business Controller - Nespresso in Bangkok, Thailand
We’re Nestle, We’re the biggest food and beverages company in the world who believe in “enhancing quality of life and contributing to a healthier future.”
Join us and be part of Nestle to drive over 2,000 brands in 191 countries worldwide, if you;
Love to drive for results/achieve goals
Love to challenge yourself
POSITION SNAPSHOT
Location: Bangkok, Head office
Company: Nestlé
Business Unit/Division: Nespresso
Full-time
5+ years of working experience in financial analysis role
A DAY IN THE LIFE...
Drive the execution/consolidation/reporting of the planning cycles across the businesses they support including MBS and DF and co-ordinate efforts with F&C Director and other functional business partners
Ensure effective allocation of resources in Generating Demand Support to maximize transparency of trade and PFME spend whilst maintaining internal control.
Ensure Generating Demand processes (bookclose reviews, PEC - 3, accruals purging) run in line with policies and provide timely, relevant and accurate outputs to customers.
Responsible for compliance of internal trade spend and PFME reporting against NAS. Ensures adherence to PEC best practices for TTS & PFME.
Preparation, analysis and communication of specific sales and TTS reporting and involvement in all GD reporting from group control. Linking actuals with DF and risk/opportunities identified.
Monitor evolution of sales MOGE's and advise sales organisation on annual resource planning and variance tracking.
Custodian of internal controls and assurance that sales practices & entries comply with internal and external guidelines.
Be the ambassador (co-pilot) between the finance community, Sales Team and Marketing Team to ensure transparency, alignment and proactive collaboration.
Provide financial insights for business growth with customer facing supply chain initiatives and measures of success.
Provide appropriate insights and strongly support a fact-based decision-making process, based on business environment & specialist financial knowledge.
Ensure accurate production and reporting of DF providing explanation of variances.
Drive reporting development, standardization and transition to Business Analytics solutions
ARE YOU A FIT?
Bachelor’s Degree in Finance and/or Accountancy.
At least 5 years of experience in Corporate FP&A in FMCG or retail industry
Experience in new setup or fast growing business would be a plus.
Excellent Microsoft Excel skills
Strong Thai and English communication skills
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