We are currently looking for a Financial Analyst to implement control mechanisms to ensure that trade spent investment and reporting are in line with Nestlé Accounting Standards and external requirements. Guide the Key Account Sales teams to make timely and complete trade activity accruals with necessary transparency. Provide financial analysis to manage, control and optimize trade spent investment of the company. As the Financial Analyst, you will conduct timely and accurate financial analysis and reporting to assist in the financial decision making within the organization. You’ll continually develop financial and technical skills and interacts with cross-functional teams at all levels throughout the organization. In this role you will exercise good judgment, stay focused on results, and ensure the integrity of financial reporting in a fast-paced dynamic environment.

Business Planning, Analysis:
• Review monthly/quarterly closings and dynamic forecasts and respond to questions raised by Nestle Regional Finance Department.
• Analyze the monthly channel operational costs (boutiques, CRC) to the OP and latest DF in the management reports and investigate variances with the various managers in the market before the financial reports are published.

Reporting:
• With all finance and sales related reporting to Nespresso Headquarters (HQ) in Switzerland in the monthly book closing tasks, you will ensure accounting principles, practices and procedures are adhered to.
• Prepare and Review P&L by Channel/Boutique and P&L Requests for our retail locations

Budget Control:
• Assist F&C Controller with budget control and analysis.
• Assist and train Retail and customer service Teams to accurately manage their budget (forecasts, actual, phasing, reconciliation)