Thailand Job Openings
Nestle Operational Services Worldwide SA
BU Controller (Finance & Control)
November 13, 2024
POSITION SNAPSHOT
- Location: Head Office
- Company: Nestlé
- Business Unit/Division: Finance and Control
- Full-time
- 7 years of experience in Corporate FP&A, Finance Controller, or Finance Business Partner
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 7 years of experience in Corporate FP&A in FMCG or retail industry
- Experience in FMCG would be a plus
- Excellent Microsoft Excel skills
- Strong Thai and English communication skills
*** ONLY SHORTLISTED CANDIDATES WILL BE NOTIFIED***
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