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Industrial Controller Specialist
1 settimana fa
POSITION SNAPSHOT
- Milan Headquarter Nestlé Italiana
- Permanent Contract
- At least 4/5 experience in Industrial or Supply Chain Controlling is mandatory
- Experience in a factory/plant is nice to have
- Fluent in English and Italian
In this role you will act as a co-pilot for the Technical Department/Factories that means: support all of industrial stakeholders in order to make a clear vision and to make an easier decision making.
Main activities are linked to industrial performance analysis, provide Dynamic Forecast on costs of production, ensuring the compliance in accordance with Nestlé Accounting Standard.
You will be the main point of contact especially for factory controllers between plants and head office.A DAY IN THE LIFE OF AN INDUSTRIAL CONTROLLER SPECIALIST
- Provide and coordinate the Industrial Budget Process
- Perform revision of the P&L forecast with focus on accuracy (per plants/brands). Timely share all risk and opportunities to facilitate decision making process
- Ensure a correct month closing with the Nestlè accounting standard respect. Perform analysis with the objective to find major gaps in order to guarantee full transparency
- Analyse industrial impacts linked to a Capex request. Coordinate all of stakeholders and consolidate datas for each function in order to achieve Financial Justification output
- Provide Innovation and Renovation evaluation on formula and packaging modification
- Calculation of Transfer Price in order to provide an review data on a quarterly basis
- Challenge assumption for costs improvement in factories based on internal and external benchmarking information on factories performances and costs
WHAY WILL MAKE YOU SUCCESSFUL
- University Degree in Economics or Finance
- At least 4/5 experience in Industrial or Supply Chain Controlling
- Proficiency in English and Italian
- Good knowledge of Excel, SAP and Forecast Simulation Tool are nice to have
- Strong relational and communication skills in order to manage different stakeholders across the whole company
- We are Nestlé. We are the Good food, Good life company. _
- Good food, Good life is our promise, it is a daily commitment.
we call them Good People. _
- At Nestlé, we believe that recognition, inclusion and valorization of diversity can make us grow both as individuals and as a company. This is why we promote a work environment, a business culture and a leadership model that guarantee equal opportunities for everyone and at all organizational levels. We believe diversity is a winning factor and we always encourage our people to share ideas and collaborate. _
- Here at Nestlé you will also be able to be part of the Emotional Communities, groups of colleagues of different functions and seniorities who come together with the aim of spreading a corporate culture that allows everyone to freely express their passions and identities. LGBT +, Gender Balance, Young, Disability, Volunteering, Green, Multiculturalism are just some of the communities that you can be part of. _
- Diversity is a fact, inclusion is a choice and we have chosen to be inclusive._
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