Business Controlling & Reporting Specialist

Location: Segrate
Position Snapshot:
Nestlé in Italy, Milan headquarter
Permanent contract
University degree in Business Administration/Finance1-3 years of experience in Finance roles such as Reporting Specialist or Finance Controller  Proficiency in English and Italian Strong analytical & Reporting skills
Position summary
In this role you will actively support CFO and Business Unit controller providing timely and insightful reporting and analysis based on solid and reliable financials and business information. A Day in the Life as Business Controlling & Reporting Specialist Provide to main stakeholders a timely and high-quality reporting of main financials to ensure transparency and alignment
Support monthly period-end close activities like top line closure, P&L reconciliation and reporting
Analyze actual business results with reporting and meaningful KPIs comparing them vs objectives and vs previous periods Perform system uploads for the submission to Central Head Quarter of monthly Dynamic Forecast Track and monitor, in collaboration with Marketing team, all marketing investments (PFME) challenging an efficient return of investment (ROI) and pre/post evaluation process
What will make you successful
University degree in Business Administration/Finance1-3 years of experience in Finance roles such as Reporting Specialist or Finance Controller Fluent in English and Italian Knowledge of MS Office applications (Excel & Power Point) and SAPAnalytical skills
Insightful reporting managed with high level of accuracy and reliability
Strong result focus and respect of deadlines
Good interpersonal skills, both within the function and with other members of the Business Unit team
Good organizational and planning skills