Advanced knowledge of MS Office, Upper-intermediate English level, Strong analytical skills, Attention to details.
Key responsabilities:
Consolidate pass through charges from NBS centers
Ensure accurate budgeting and costing processes
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As the world’s largest food and beverage company we are driven by a simple aim: unlocking the power of food to enhance quality of life for everyone, today and for generations to come. To deliver on this, we serve with passion, with a spirit of excellence, offering products and services for all stages of life, every moment of the day, helping people care for themselves and their families. Our culture is based on our values rooted in respect: respect for ourselves, respect for others, respect for diversity and respect for the future.
We can trace our origin back to 1866, when the first European condensed milk factory was opened in Cham, Switzerland, by the Anglo-Swiss Condensed Milk Company. One year later, Henri Nestlé, a trained pharmacist, launched one of the world’s first prepared infant cereals ‘Farine lactée’ in Vevey, Switzerland.
Today, we employ around 273,000 people and have factories or operations in almost every country in the world. With our headquarters still based in the Swiss town of Vevey, we had sales of CHF 84.3 billion in 2020.
Our portfolio covers almost every food and beverage category –offering products and services for all stages of life, every moment of the day, helping people care for themselves and their families.
House rules: https://nes.tl/HouseRules
F&C team welcomes talented professional to join our dynamic team as a F&C Specialist. We are seeking for motivated individual with automatization and process simplification mindset to join our team. You will be a key player in the delivery a great achievements and results for our NBS center.
You are:
Advanced knowledge of MS Office (Excel, PowerPoint), Power BI
Upper-intermediate English level
Strong analytical skills, Attention to details
Pro-activeness
Automatizations and simplification process mindset
Good communication skills and stakeholders’ management
With you we will:
F&C Co-pilot for IBS
Consolidate pass through charges from all NBS centers and relocate them to an appropriate Markets
Participate in IBS cost allocation model through communication and budgeting the costs to correct all NBS center
Work closely with IBS Solution Leads and NBS Controllers to ensure accurate IBS resources forecast
Ensure timely and accurate budgeting, costing and re-invoicing processes, support in F&C related activities
Ensure visibility and correct reflection of data in Financial Dashboards during simulation through driving of relevant analysis.
Manage a robust, documented and transparent invoicing process with IBS customers as per defined cost allocation process
Communicate charges in an effective and timely manner to IBS Customers and respond to queries
IBS budget calculation and submission to NOSW through CPF Tool
Ensure quality financial information is used by the business for decision making and that potential risks and opportunities are anticipated and understood
Participate in projects related to area of responsibilities and projects related to IBS Finance & Control.
Other tasks related to area of responsibility
How we will proceed:
You send us your CV - We contact relevant applicants - Interview with a Recruiter - Interview with Hiring Team - Job Offer communication to the Finalist - First working day
Sounds exciting? Submit your CV today!
Required profile
Experience
Industry :
Food & Beverages
Spoken language(s):
English
Check out the description to know which languages are mandatory.