Controlling Specialist - Nespresso

Position SummaryNespresso Romania is looking for a colleague for the position of Controlling Specialist. This person will act as a key contributor to all decision support activities. They will assist in creating transparency and generating information to support the decision-making process and steering the Nespresso business. Activities will include the preparation and distribution of timely, accurate, and relevant management reports, as well as the preparation of various ad-hoc analyses in coordination with the Business Controller.

A day in the life of a Controlling SpecialistEnsure timely and first-time quality reporting to the Group Company, providing comprehensive feedback to inquiries raised by the Business. Monitor and follow up on P&L lines, including actuals and forecasts. Perform cost allocations across departments to ensure accurate financial reporting. Conduct variance analysis and support budget owners in managing their budgets, ensuring transparency and accuracy for key stakeholders. Oversee budget monitoring, follow up with budget holders, and assist teams with pre- and post-evaluations for campaigns. Identify, evaluate, and follow up on cost-saving initiatives to enhance financial efficiency.

Prepare and support the planning process, including the preparation of budget files and Dynamic Forecasts (monthly) for reporting, while developing tools to facilitate the budgeting process. Execute closing activities in accordance with the PEC calendar, including the preparation and review of accruals. Conduct ad-hoc analyses to support all business functions, thereby increasing operational efficiency. Drive continuous improvement of processes and workflows to enhance efficiency. Assist in providing documentation and preparing for audit requirements.

What will make you successful? University Degree in Accounting/Finance/EconomyAdvanced knowledge of controlling toolsGood understanding of accounting processesKnowledge of accounting policiesKnowledge and good understanding of analytical dimensions and budget structuresAdvanced EnglishPrior experience in a similar role, FMCG experience is considered a plus. What we offer? A culture focused inclusion, diversity, and innovationInternational work environmentMeal vouchersPerformance bonusChristmas and Easter bonusesMedical subscription for our employees, their spouses, and childrenBooksterPet@Work"Mental health" programsAdditional vacation days that increase with seniority at Nestlé