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Controlling Analyst

hace 4 meses


Buenos Aires, Argentina Nestle A tiempo completo

**Controller Analyst**

Somos
**Nespresso** y estamos orgullosos de ser una de las unidades operativas de Nestlé de más rápido crecimiento.

Nuestro apasionado equipo, con mentalidad emprendedora ha transformado
**Nespresso** en una referencia en la categoría del café en cápsulas y una de las marcas de mayor credibilidad del mundo. La causa de nuestro crecimiento viene de nuestro compromiso con la investigación y desarrollo. Garantizamos la calidad de nuestro producto, siendo muy cuidadosos en todo el proceso productivo, desde el aprovisionamiento de nuestros ingredientes, la producción hasta la comercialización de nuestros productos de café premium.

La sede de nuestra matriz corporativa está en Lausanne, Suiza y estamos presentes en más de 80 países, con más de 12,000 colaboradores a nível mundial.

**Ubicación**:Vicente López, Buenos Aires, Argentina

**Área**: Finanzas - CPW

**Tipo de contrato**:Full Time permanente

**FG**:J

**Propósito de la posición**:
En esta posición, serás el responsable de proporcionar información certera y oportuna para la toma de decisión en la categoría de Cereales. Gestionar y buscar oportunidades de mejora en las distintas lineas del P&L que contribuyan a mejorar el resultado y mitigar riesgos.

**Un día en la vida de**
- Realizar el análisis de cierre de mes y entendimiento de las variaciones vs Forecast
- Armado de Forecast de P&L, y entendimiento de posibles Gaps / Oportunidades
- Realización de reportes (Topline y resto de P&L), para dar visibilidad y acción a la organización
- Seguimiento de líneas de P&L para desafiar y conseguir los mejores resultados
- Cumplir con los deadlines de entrega regionales (Managment Letter, Rolling, DF, y resto de reportes)

**Lo que te hará exitoso**
- Graduados de las carreras Contador Público, Adm. de Empresa, Economía o afines
- Mínimo 2 - 3 años de experiência en posiciones financieras (se valora conocimiento de P&L)
- Nível de inglés avanzado
- Nível de Paquete Office avanzado