Planning & Reporting Analyst

Planning & Reporting Analyst

La Tour-de-Peilz, CH

La Tour-de-Peilz, CH

Location:                 Vevey, Switzerland
Company:               Nestrade 
Act. Rate:                Full-Time Act. Rate 100% 
Type of contact:      Temporary contract, 1 year
 

Reporting directly to the Head of Planning & Reporting, your main responsibility will be the execution of the period-end close for Nestrade. You will also contribute to the provision of accurate and relevant financial reporting in accordance with the Nestlé Accounting & Costing Standards.

Procurement at Nestlé:

As strategic partner of the business, we help the company achieving sustainable growth and we ensure responsibly-sourced supply and value creation. Located in hubs in Switzerland, Panama and Malaysia, our division provides a range of services, including the management of procurement for specific raw materials, packaging, indirect materials and other services. We also support markets with managing local spend. For you, this will be the opportunity to become a real strategic partner – delivering sustainable value and working with the business, for the business.

• Ensuring compliance of internal reporting with Nestlé Accounting & Costing Standards and with Period-End Close Best Practices.


• Carrying out period-end closing activities and checks the accuracy of the P&L.


• Contributing to the transparency on main business KPI’s across Nestrade via the delivery of weekly, monthly, yearly financial and non-financial reports as well as dashboards to local management, Zones and the Nestle markets.


• Providing support for the establishment of various types of forecasts (savings, prices, spend managed, P&L and balance sheet items).


• Supporting new business projects by defining ways of working, best practices and by providing IT solutions that match the business needs.

• 3+ years’ experience with SAP R/3 & BW.


• 2 to 4 years of experience in Accounting or Finance.  


• Experience in influencing and aligning with key internal stakeholders across multiple geographies and business units.


• Demonstrated success in Project Management.


• Excellent interpersonal and communication skills.


• Fluent in English. Other languages bring a strong added value (French or Spanish).

Location:                 Vevey, Switzerland
Company:               Nestrade 
Act. Rate:                Full-Time Act. Rate 100% 
Type of contact:      Temporary contract, 1 year
 

Reporting directly to the Head of Planning & Reporting, your main responsibility will be the execution of the period-end close for Nestrade. You will also contribute to the provision of accurate and relevant financial reporting in accordance with the Nestlé Accounting & Costing Standards.

Procurement at Nestlé:

As strategic partner of the business, we help the company achieving sustainable growth and we ensure responsibly-sourced supply and value creation. Located in hubs in Switzerland, Panama and Malaysia, our division provides a range of services, including the management of procurement for specific raw materials, packaging, indirect materials and other services. We also support markets with managing local spend. For you, this will be the opportunity to become a real strategic partner – delivering sustainable value and working with the business, for the business.

• Ensuring compliance of internal reporting with Nestlé Accounting & Costing Standards and with Period-End Close Best Practices.


• Carrying out period-end closing activities and checks the accuracy of the P&L.


• Contributing to the transparency on main business KPI’s across Nestrade via the delivery of weekly, monthly, yearly financial and non-financial reports as well as dashboards to local management, Zones and the Nestle markets.


• Providing support for the establishment of various types of forecasts (savings, prices, spend managed, P&L and balance sheet items).


• Supporting new business projects by defining ways of working, best practices and by providing IT solutions that match the business needs.

• 3+ years’ experience with SAP R/3 & BW.


• 2 to 4 years of experience in Accounting or Finance.  


• Experience in influencing and aligning with key internal stakeholders across multiple geographies and business units.


• Demonstrated success in Project Management.


• Excellent interpersonal and communication skills.


• Fluent in English. Other languages bring a strong added value (French or Spanish).