Description of item
Business Planning, Analysis:
• Review monthly/quarterly closings and dynamic forecasts and respond to questions raised by Nestle Regional Finance Department.
• Analyze the monthly channel operational costs (boutiques, CRC) to the OP and latest DF in the management reports and investigate variances with the various managers in the market before the financial reports are published.
Reporting:
• With all finance and sales related reporting to Nespresso Headquarters (HQ) in Switzerland in the monthly book closing tasks, you will ensure accounting principles, practices and procedures are adhered to.
• Prepare and Review P&L by Channel/Boutique and P&L Requests for our retail locations
Budget Control:
• Assist F&C Controller with budget control and analysis.
• Assist and train Retail and customer service Teams to accurately manage their budget (forecasts, actual, phasing, reconciliation)
Location
Job details
Hire someone | |
Nestlé Foods | |
Full-time | |
Negotiable |
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