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Consolidation & Reporting Specialist
About the job
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.
Ensure accurate, timely efficient and compliant financial reporting at NiM and Regional level (where relevant). Covers activities under Period end Close for Group reporting, local statutory reporting, and internal management reporting, in accordance with Nestlé Accounting Standards, Nestlé Costing Standards and local accounting standards
A day in the life of...
Review and analyze Daily Sales and provide transparency on Sales KPIs to both Local Management (Daily Sales Report) and to the Group (Magnitude Reports – SACT, Sales 4 Factors)
Review CIG report, identify any differences with other Operating Companies and ensure any such differences have been resolved in a timely manner within the PEC schedule, for an issue-free and aligned reporting in CACT
Analyze and validate CACT, PACT reports. Timely Regional consolidation to ensure transparency to both local management and the Group
Analyze and validate Working Capital position through SSMT in Magnitude. Timely Regional consolidation to ensure transparency to both local management and the Group
Analyze and validate Pension reports (CEBE). Timely Regional consolidation to ensure transparency to both local management and the Group
Ensure timely communication of targeted information to the relevant parties following period-end close
Act as a central contact point and conduit between the Operating Companies and the Centre for all reporting and consolidation questions / issues
What Will Make You Successful
Proficient user of Excel & PowerPoint application
Good understanding of SAP BI, Power BI and AFO (Analysis for Office).
Basic knowledge of database (SQL servers etc.)
2 years in a previous Decision Support role (BU, Operations, Sales)
BA/BS in Business/Finance
We are Nestlé, the largest food and beverage company. We are 308,000 employees strong driven by the purpose of enhancing the quality of life and contributing to a healthier future. Our values are rooted in respect: respect for ourselves, respect for others, respect for diversity and respect for our future. With more than CHF 91.4 billion sales in 2018, we have an expansive presence with 413 factories in more than 85 countries. We believe our people are our most important asset, so we'll offer you a dynamic inclusive international working environment with many opportunities across different businesses, functions and geographies, working with diverse teams and cultures. Want to learn more? Visit us at www.nestle.com.
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