• Job Description

  Req#: 257600

  Nestlé Waters, part of Nestlé, is the number one bottled water company worldwide. We are present in most distribution channels with a a large portfolio of 51 unique brands including Nestlé Pure Life, our No. 1 bottled water brand, Perrier and San Pellegrino. We’re passionate about creating shared value for society in all kinds of ways: from providing careers and benefits to communities where we operate to environmental stewardship – most notably responsible water management, lightweight packaging and advancing recycling. As a valuable part of our team, you’ll receive a competitive total rewards package – something that will provide you with the support you need to thrive both inside and outside of work. It’s not just the work that you’ll find fulfilling here though. As you build a career with us, you’ll receive exactly the kind of benefits you’d expect from a leading name in healthy hydration.

  Position Snapshot
  
  Location: Henniez, Switzerland
  Company: Nestlé Waters
  Act. Rate: Full-Time
  Type of contract: Permanent contract
  
  What we offer at Nestlé
  
  Flexible work policies in terms of core hours and working from home. Please talk to us during the recruitment process about what flexibility could look like for you!
  Genuine opportunities for career and personal development
  Dynamic international working environment
  Attractive additional benefits

  Position Summary

  As a “Sales Controller & BU Controlling Specialist”, you will act as a trusted Controller to the Sales- & Business Unit (BU) teams by providing insight and strongly supporting a fact-based decision-making process, based on current business environment & specialist financial knowledge and by challenging new strategies as well as the status quo.

  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.

  A Day in the Life of a Sales Controller & BU Controlling Specialist

  • Participate to the customer and channel strategy development process and ensure the commercial and business plans are executed in line with the strategy
  • Coordinate and support the forecast of GPS/TTS/NNS and P/L lines under own responsibility to ensure the execution of the Monthly Business Planning process and provide transparent and sounded Dynamic Forecasts to drive the business performance
  • Contribute to the Scenario Planning within Monthly Business Planning and the resulting Dynamic Forecast preparation
  • Contribute to the Performance Management of the business with timely and robust business analysis & reporting
  • Optimize trade spend investments by providing meaningful and timely analysis and dashboards, as well as ensuring that pre- and post-promotion performance analysis are completed
  • Provide reconciliations between P&L, Trade Reports and Balance sheet
  • Support the optimization of the product portfolio and the business Innovation & Renovation process
  • Contribute to an efficient resource allocation process
  • Support the new business initiatives from a financial perspective
  • Ensure rock solid accounting, as well as timeliness of PEC activities & reporting
  • Act as Custodian of internal controls

  What will make you successful

  • Degree in Business / Finance
  • 5 years’ experience on the Finance / Controlling function
  • Fast moving consumer goods (FMCG) industry experience as strong asset
  • Experience within a network organization (internal and external providers)
  • Proficiency in French and English, German is a plus

  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.

• About the company

  Nestlé SA is a Swiss multinational food and drink processing conglomerate corporation headquartered in Vevey, Vaud, Switzerland.

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