F&C BU Controlling Analyst Intern

Job description

F&C BU Controlling Analyst Intern


“I want to create a better world and build a better business”

Nestlé Switzerland, La Tour-de-Peilz, Switzerland
6 month internship , a.r. 100%

The Nestlé Group is the World's leading Nutrition, Health and Wellness Company with 88,8 billion Swiss Francs in sales in 2015, more than 335,000 employees worldwide and 436 factories in more than 85 countries. We offer an attractive and dynamic international working environment with constant opportunities for development, reflecting our conviction that people are our most important asset. Learn more about our Group and reasons to join us on www.nestle.com .

In this role, you will Support to the F&C Business Unit Controller and Specialist providing accurate and timely financial data to ensure fact based decision making. Provide financial support on Period End Closing, Forecasting, Product Hierarchy alignment as well as Inno/reno simulations.

Key responsibilities


· Period End Close: Prepare month end Business related closing postings, ensure month end Actuals are correctly accounted for and provide variance analysis against forecasts / budgets for all relevant lines of the income statement.
· Preparation of Dynamic Forecast: Integrate Monthly Business Planning data in our Forecasting tool (Essbase), consistency checks of DF data and review/adjust in collaboration with Controlling Specialist
· Preparation of Tools for Budget process (Cost center preparation,…)
· Analyze and challenge product portfolio to identify cost optimization opportunities, eliminate Value Destroyers and maximize the return on investment in close collaboration with Controlling Specialist
· Provide support for other Business Stakeholders

Education and experience

· Bachelor degree in Business / Finance and/or Accountancy Qualification
· Proficiency in French (German and English a plus)
· Good knowledge of Excel, as well as MS office tools

For this position, we are looking for a candidate with excellent communication skills. In addition, strong organizing and prioritizing skills are required, combined with ability to meet tight deadlines. The ideal candidate will demonstrate curiosity and flexibility and strong interpersonal skills.

If you are passionate about people, cultures and languages, if you like contacts and want to make a difference to our company's performance, apply at www.nestle.com/jobs .