Senior Controlling Executive (Accounting)

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Senior Controlling Executive (Accounting)

Position Snapshot

3+ years of experience

Position Summary

Joining Nestlé means you are joining the largest Food and Beverage Company in the world. At our very core, we are a human environment – passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future. A Nestle career empowers you to make an impact locally and globally, as you are provided with the opportunity to make a mark and stand out, as long as you seek it. With Nestle, you are enabled and encouraged to grow not only as professionals, but also as people.

A day in the life of...

• Analysis and business support to sales function (including incentives, Trade Spend control and ROI evaluation, sales tracking, contract price (GPR) computation, claims verification, review trade terms and AR, financial simulations).
• Computation of trade claims, submission for approval and processing and checking posting completeness in ERP system.
• CAPEX utilization, ROI and financial justifications.
• Warehouse audits of contractors.
• Prepare, maintain, and present financial and management reporting and presentation decks, performing analysis and commentary on performance.
• Prepare and support objectives in the budgeting, dynamic forecasts and long-term financial planning cycle.
• Monitor and take action to ensure business performance is in line with forecasts. Recommend and deliver actions to manage top-line and bottom line performance.
• Monitor and analyze variances in business expenditure, including COGS, marketing spend, SG&A to ensure no surprises.
• Custodian of internal controls and assurance that practices comply with internal and external guidelines.
• Assist business through providing data, insights and analytics to support the business team in making right data-driven decisions.
• Finance partner to Sales and Marketing, provide support in financial analysis, forecasts, simulations, pricing, and new developments.

What will make you successful...

• Minimum 3 years of Accounting experience
• Analytical skills, SAP and Microsoft Office and Excel competency
• Good understanding of internal controls and audit procedures
• Experience in General Accounting and GL.