Junior Business Controlling
3 settimane fa
**Position Snapshot**:
- Nestlé in Italy, Milan headquarter
- Permanent contract
- University degree in Business Administration/Finance
- 1-3 years of experience in Finance roles such as Reporting Specialist or Finance Controller
- Proficiency in English and Italian
- Strong analytical & reporting skills
**Position summary**
In this role you will actively support CFO and Business Unit controller providing timely and insightful reporting and analysis based on solid and reliable financials and business information.
**A Day in the Life as Business Controlling & Reporting Specialist**
- Provide to main stakeholders a timely and high-quality reporting of main financials to ensure transparency and alignment
- Support monthly period-end close activities like top line closure, P&L reconciliation and reporting
- Analyze actual business results with reporting and meaningful KPIs comparing them vs objectives and vs previous periods
- Perform system uploads for the submission to Central Head Quarter of monthly Dynamic Forecast
- Track and monitor, in collaboration with Marketing team, all marketing investments (PFME) challenging an efficient return of investment (ROI) and pre/post evaluation process
**What will make you successful**
- University degree in Business Administration/Finance
- 1-3 years of experience in Finance roles such as Reporting Specialist or Finance Controller
- Fluent in English and Italian
- Analytical skills
- Insightful reporting managed with high level of accuracy and reliability
- Strong result focus and respect of deadlines
- Good interpersonal skills, both within the function and with other members of the Business Unit team
- Good organizational and planning skills
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