Reporting Controller - Bryanston at Nestle

A day in the life a Reporting Controller:

• Drive the Management Reporting process to provide all required reporting necessary to deliver transparent and timely information and ensure quality of processes and outputs, which in scope of:
  • Coordinate accurate consolidation and timely submission of Magnitude packages and OSOT within Group deadlines (SACT, PACT, MASH, SSMT, DF, MANL, PICA, PBRD, SCOM) and other market reporting under BPR
  • Manage and assist management reports on main business Objectives/ KPI to local management
  • Provide relevants reporting for the Group/ Zone (e.g. Monthly Zone deck, cost below COP etc).
  • Ensure the accuracy, integrity and consistency of Markets’ financial reporting in full compliance with NAS to Group Reporting and Control
• Business planning:
  • Lead business planning process  - Operational Plan, Dynamic Forecast and annual budget
  • Coordinate DF consolidation and monitoring to ensure the achievement of financial objectives
  • Quantify risks/ opportunities from gap analysis
  • Provide support for Market Business & Strategy
• Operational control :
  • Monitor PFME spending and proactively coordinate with Business Controllers to managed spending expectation
  • Consolidate marketing activity / PFME of NIM businesses, including PFME related information for monthly business review presentation (MFR) and NIMCOM
  •  Provide support for various analysis/ alternative to support decision-making process (e.g. consolidate PFME report, post evaluation, etc).
  • Support business co-pilots for business planning process by providing history information PFME by type/channel/BU/product
  • Performing analysis regarding Strategic Revenue Management
  • Provide ad-hoc support and analysis to Business units and Corporate Functions in the areas of PFME and marketing Activities
  • Other ad hoc analysis as and when required

 What will make you successful?

• Bachelor’s Degree in Accounting or similar
• Prior experience in Accounting / Finance function (e.g. Sales, Factory or Supply Chain Controller)
• Strong numerical and analytical skills
• Speed and accuracy with figures
• Exceptional attention to detail
• Ability to prioritise in order to meet multiple deadlines
• Strong stakeholder engagement experience and management, capable of leading others and working effectively in a diverse team environment.
• Ability to work under tight deadlines and pressurised situations, adaptable in a stressful environment
• Solution driven