Total Years of Experience: 2 Years, 6 Months
January 2018
To August 2019
Corporate financial controller
at Nestlé Waters
Location :
United Arab Emirates
Marketing & general expenses controller (60M€)
- Business partner of EXCO members
- Responsible of budgeting and forecasting financials for each team
- Ensure quality control over financial transactions and reporting,
variance analysis and costs challenges
- Costing Management (OCM tool) : activity-based costing method
- Manage creation of Northern Europe region and grouping of Nestlé
France head offices
Corporate controller
- Coordinate Variance Analysis by brand & market
- Support piloting and risks & opps analysis
- Prepare presentations for monthly gap reviews, quarterly business
reviews, EXCO
- Business partner of EXCO members
- Responsible of budgeting and forecasting financials for each team
- Ensure quality control over financial transactions and reporting,
variance analysis and costs challenges
- Costing Management (OCM tool) : activity-based costing method
- Manage creation of Northern Europe region and grouping of Nestlé
France head offices
Corporate controller
- Coordinate Variance Analysis by brand & market
- Support piloting and risks & opps analysis
- Prepare presentations for monthly gap reviews, quarterly business
reviews, EXCO
September 2016
To December 2016
Corporate financial controller
at Nestlé Waters
Location :
United Arab Emirates
- Ensure systems administration : Essbase (Dynamic Forecast Tool &
End to End Management)
- Support piloting and risks & opps analysis
- Coordinate Variance Analysis by brand & market
- Participate in Brand Portfolio Optimization
- Prepare presentations for monthly gap reviews, quarterly business
reviews, EXCO
- Report Legal entity and End to End full P&L, T&E, Structural costs
- Nestlé Continuous Excellence pillar
End to End Management)
- Support piloting and risks & opps analysis
- Coordinate Variance Analysis by brand & market
- Participate in Brand Portfolio Optimization
- Prepare presentations for monthly gap reviews, quarterly business
reviews, EXCO
- Report Legal entity and End to End full P&L, T&E, Structural costs
- Nestlé Continuous Excellence pillar
April 2015
To September 2015
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