Nestlé Skin Health is a global leader in improving the quality of life by delivering innovative medical solutions for the health of skin, hair and nails throughout people's lives. Nestle Skin Health aims to meet the needs of healthcare professionals and consumers through constant innovation in technology and products to protect and improve the health of the skin and treat skin diseases.Nestlé Skin Health is a subsidiary of Nestlé.For our office in Zurich- Switzerland we are currently looking for a Business Controller Swiss Market (m/w)The Business Controller Swiss Market is responsible for managing all financial activities for the Swiss Affiliate under the supervision of the General Manager and in close collaboration with Finance Germany and Accounting Lausanne. Main responsibilities:
Provides management with accurate, relevant business analysis to support monthly operational reviews and ad-hoc request on topline (revenues by product, sales channels, customers) and bottom line (cost centers, brand P&L)
Management of Country P&L and part of Balance Sheet (incl discount & operational cost accruals)
Active role in Monthly Business Planning (MBP) process – demand, supply and P&L reviews
Design, development and delivery of financial reports/analytical tools to all Functions
Ensures on-going business performance is appropriately monitored and measured
Drives the annual budgeting, rolling forecast and supports Strategic Planning process
Performs analysis to evaluate risks or opportunities; provides recommendations to mitigate these risks
Ensure complete, accurate and timely monthly closing procedure
Active Business Partnering with all Functions (GM, Marketing, Sales, Supply, HR); supports implementation of smooth processes to support on time and accurate information gathering
Key Account Investment Analysis in alignment with Sales Managers
Calculates/reviews business cases and ROI
Active role in maintaining an effective internal control environment, compliance and policies and provide documentation support for internal and external audits
Performs Finance for non-finance trainings including ROI, Business case planning and Excel
Statistics and data maintenance IMS, XPris (CRM system)
Check and approve (if needed) expenses for all units within approved department budget in system tools (Concur & GOLD)
Regular exchange and alignment with financial teams in Germany and Accounting teams in Lausanne (Headquarter)
Preparation of PowerPoint Presentation for Management Qualifications and Requirements:
Master’s degree in Finance, Economics or Business Administration
Minimum of 3-5 years solid financial and controlling experience, preferably in an affiliate and international environment
Affiliate experience strongly recommended
Strong proficiency in MS Excel and experience with accounting and financial reporting systems
Solid understanding of financial accounting processes required (Oracle-Hyperion; M3; BO)
Knowledge of financial planning, controlling and general accounting along with well-developed skills in financial analysis
Strong analytical and communication skills
Team spirit and positive attitude; self-motivation
Ability to work under pressure; able to react quickly and adapt to changes
Organization & prioritization skills; flexibility in working hours
Languages: fluent English and German required, French desired
