Corporate financial controller
Nestlé Waters
Total des années d'expérience :2 years, 6 Mois
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
- 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