Nestle
Position Summary
With a history spanning over 150 years, Nestlé didn’t become the world’s leading food and beverages brand by chance. Perfection is at the heart of what we do, and our people are always looking for the next big idea to cement our status. We’re now looking for Reporting Controller in Bryanston.
Working at Head Office as a Reporting Controller you will be responsible for all Decision Support and Control activities within Nestlé in the Market including production and distribution of timely, accurate and relevant management reporting and analysis, ensuring functional leadership on controlling and coordination with business and co-pilots.
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, DF, PICA, SCOM) and other market reporting under BPR
Manage and assist management reports on main business Objectives/ KPI to local management
Provide relevant 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 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 CIMA / CA (SA) advantageous
Prior experience in Accounting / Finance function (e.g. Sales, Factory or Supply Chain Controller)
SAP, Excel and PowerPoint experience
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 pressurized situations, adaptable in a stressful environment
Solution driven
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