Senior Financial Analyst – Controlling

Responsibilities

• Collaborate with functional stakeholders to develop annual expense budgets and monthly forecasts that are aligned with strategic initiatives.
• Analyze monthly expense reporting and provide insights to functional stakeholders and senior management regarding performance and variances.
• Prepare and post journal entries to ensure accurate and complete recording of financial transactions.
• Prepare and review monthly, quarterly, and annual financial statements in compliance with Nestle Accounting Standards.
• Collaborate with external auditors during the audit process, providing necessary documentation and explanations.
• Assist in the implementation of system upgrades and enhancements, ensuring minimal disruption to financial reporting processes.
• Provide support for ad-hoc financial analysis and reporting requests.
• Participate in process improvement initiatives to enhance the efficiency and effectiveness of the general ledger accounting function.

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 4 years of experience in accounting, financial analysis, and financial reporting.
• Strong knowledge of accounting principles and financial reporting standards (IFRS, GAAP).
• Good understanding of Oracle and SAP ERP systems; experience with financial software and tools.
• Excellent analytical and problem‑solving skills, with attention to detail.

• Bachelor’s degree in Accounting.
• Bachelor’s degree in Finance.