Sr Business Co-Pilot / Controller
Bruxelles, Belgio
1 dag geleden

Position Summary

Nespresso is looking for a Senior Business Controller to become a trusted partner to the Marketing business and drive together key business initiatives, while striving for continuous improvement, positive return on investment, and full compliance

A day in the life of...

  • Build close relationships with Generating Demand customers to understand the business need. Drive alignment with key stakeholders including sales, businesses, and finance decision support teams.
  • Ensure effective allocation of resources in Generating Demand Support to maximize transparency of trade and PFME spend whilst maintaining internal control.
  • Ensure Generating Demand processes (book close reviews, PEC - 3, accruals purging) run in line with policies and provide timely, relevant, and accurate outputs to customers.
  • Drive reporting development, standardization, and transition to Business Analytics solutions for PFME management
  • Be the lead to ensure value add analysis and insight is given to the sales and business teams in relation to trade spend and PFME- performance, bringing out learnings for the future.
  • Responsible for maintenance of the GD Policies and Procedures, ensuring adherence to them
  • Responsible for compliance of internal trade spend and PFME reporting against NAS. Ensures adherence to PEC best practices for TTS & PFME.
  • Runs monthly book close meetings to drives GD teams to ensure month end trade spend and PFME numbers are accurate and accruals are verified.
  • Approves trade spend adjustments. Ensures movements in the month's trade spend, PFME and allowances are understood and that key changes are communicated to the businesses and sales controlling.

  • Produces Category PFME forecast for P&R / business controllers to use in the DF process
  • Coach sales execs and marketing teams to increase their ownership and control of commercial spend.
  • What will make you successful

  • Master financial education or equivalent experience
  • Min 3-5 years of experience, Ideally in a FMCG / Omnichannel business environment
  • Good knowledge or understanding of Accounting principles and Operations
  • Fluent in English and French or Dutch
  • Great communication and stakeholder management skills, assertive, positive and curious mindset, and pro-active by nature
  • Advanced Excel skills, experience with SAP (HANA) is a plus, as is mastering PowerBI
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