Business Controller Cereals (f/m/d)

We at Nestlé want to help shape a better and healthier world, inspire people
to live healthier lives, and make a positive difference. With us, you will work in
an environment where you can freely express your ideas, where your voice is
heard and valued, and where you can make a real impact.
Nestlé is a leading company in Nutrition, Health and Wellness and a place where
you can learn, grow and reach your full potential. You will have the opportunity to
work with a variety of brands and products that help people, families and pets live
happier and healthier lives.
Join our team and let’s make a difference together.
For our Cereals department in Vienna, we are looking for a
Business Controller Cereals (f/m/d) responsible for AT/ CH/ BE markets
Full-time, permanent, hybrid (Vienna Central Station location with up to 60% remote work)
Your key responsibilities include
• Business partnering & performance management:
Act as a trusted finance business partner to the Austria, Switzerland and Belgium Business Heads,
translating financial insights into clear actions and co-owning the business P&L and its key value drivers.
Analyze performance versus budget, forecast and prior year, identify risks and opportunities, and agree
and follow up corrective actions with the business.
• Planning, forecasting & reporting:
Lead the budget, long-term planning and dynamic forecasting processes, challenging assumptions on volume,
pricing, mix, promotions and cost development.
Coordinate monthly closing and management reporting, ensuring accurate, timely and consistent financial
information in line with group standards and internal controls.
• Commercial finance & value creation:
Provide financial guidance on pricing, trade terms, promotions, customer and channel profitability, marketing
investments and resource allocation, supported by relevant scenario analysis.
Support portfolio optimization, innovation and renovation by reviewing business cases, validating financial
assumptions and assessing value creation and return on investment.
• Operational controlling, governance & collaboration:
Monitor key operational and working-capital drivers, including product and distribution costs, inventory and
receivables, and identify improvement opportunities.
Safeguard compliance and act as the key finance contact for Cluster Controlling and cross-functional stakeholders,
promoting reliable data, consistent processes and continuous improvement.
What will make you successful:
•
Business studies with focus on Finance/Controlling successfully completed
•
Relevant experience (minimum 5 years) in Finance & Controlling
•
Analytical and cost-conscious thinking, it is easy for you to quickly recognize connections and comprehend
systems holistically
•
Outstanding team player (f/m/d) with a high degree of independence, dynamism and responsibility
•
Strong presentation & communication as well as stakeholder management skills
•
Fast and pragmatic way of working as well as very good English and German skills
•
Excellent MS-Excel knowledge, ideally experience with SAP and Power BI
•
Availability to travel across Switzerland & Belgium (quarterly visits, quite flexible)
•
Fluent English, German is a plus
What we offer
•
Flexible working hours with home-office options
•
Modern office with excellent access to public transportation
•
Company pension scheme
•
Dynamic, international and multicultural working environment with flat hierarchies
•
National and international development opportunities in a globally operating company
•
Meal allowance and a wide range of additional benefits
•
Family Time Benefit for secondary caregivers after the birth of a child
•
Job ticket
• Pets@Work
For this position, we offer a gross monthly salary starting from € 4.200 on a full-time basis.
Depending on your qualifications and professional experience, a higher salary may be offered.
In addition, this position includes a performance-based variable bonus.
Apply now! I look forward to getting to know you. Your contact person, Anna Rabas.