Controlling Analyst
hace 4 meses
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.
**Negocio**: Nespresso.
**Área**:Finanzas & Control.
**Tipo de Contrato**: Full time presencial.
**FG**: J
**Propósito de la posición**:
Asistir al Finance & Control Manager en el proceso de elaboración de presupuestos. Asumir la responsabilidad de controlar los gastos y mantenerlos alineados con el presupuesto. Se responsabiliza de las tareas de presentación de informes y contabilización de provisiones.
Monitorear los KPIs y brindar al Management información relevante sobre el desempeño del negocio.
**Un día en la vida de**
- Participar en la elaboración del presupuesto anual del negocio. Evaluar y consolidar las proyecciones de ventas y gastos.
- Colaborar en el desarrollo de la estrategia de generación de demanda y asegurar que los planes se ejecuten en esa línea.
- Optimizar las inversiones en actividades promocionales: Asegurar que las activaciones tengan una evaluación previa en cuanto su resultado esperado y una evaluación posterior para analizar si se alcanzaron las proyecciones. Analizar y comprender los desvíos.
- Analizar la ejecución del presupuesto de gastos logísticos y de distribución y colaborar con el área de Supply Chain para monitorear desvíos e identificar riesgos/oportunidades en las proyecciones financieras.
- Diseñar e implementar tableros de control e informes que den visibilidad de la performance del mercado.
**Lo que te hará exitoso**
- Graduado/a en carreras de Administración, Contador Público, Finanzas y/o similares.
- Al menos 3 años de experiência en posiciones similares en áreas como Finanzas, Auditoría interna, Control Interno. **(excluyente)**:
- Nível avanzado de Paquete Office. **(excluyente)**:
- Nível intermedio/avanzado de inglés. **(excluyente)
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