At Nestlé, we aim to contribute to creating a better and healthier world, inspiring people to lead
healthier lives, and making a difference. Here, you will work in an environment where you can
express your opinions freely, where your voice is heard and valued, and where you can make a
real impact. Nestlé is a leader in nutrition, health, and wellness, and a place where you can learn,
develop, and reach your full potential. You have the opportunity to work for various brands and
products that help people, families, and pets lead happier and healthier lives through your work.
Join the team, and let's make a difference together.
Be a force for good. Join Nestlé
For our Nestlé Controlling Team we offer the following opportunity:
FP&A Controlling Specialist (f/m/d)
Part time 25h/week
, hybrid (location Vienna Central Station with up to 60 % home office)
Your key responsibilities include
* Support businesses in submission of the monthly forecasts, ensuring data accuracy and timeliness.
* Maintain DF preparation tool and support business controllers if any technical issues arise. Submit global DF reporting packages.
* Generate and analyze regular financial reports, highlighting key performance indicators and trends.
* Assist in the preparation of monthly, quarterly, and annual financial presentations for the business teams and corporate management.
* Support new product activation process, including product simulations.
* Identify opportunities for process improvements and efficiencies within the FP&A function.
* Support ad-hoc financial analysis and reporting requests as needed.
* Close cooperation with the business controllers and the Swiss headquarters.
What will make you succeed
* Bachelor's degree in finance, accounting, business administration, or a related field
* Experience (minimum 1-2 years) in financial planning and analysis, controlling, or a similar role
* Strong analytical and problem-solving skills, with a keen attention to detail
* Outstanding team player (f/m/d) with a high degree of responsibility, capable of self-learning
* Good communication and interpersonal skills, with the ability to work collaboratively across teams
* Ability to manage multiple priorities and meet deadlines in a fast-paced environment
* Fast and pragmatic way of working as well as very good English skills
* Excellent MS-Excel knowledge, ideally experience with SAP and Power BI
What can be offered in return
* Flexible working hours with home office option
* Modern office with excellent public transport connections
* Company pension scheme
* Dynamic, international, and multicultural work environment with flat hierarchies
* National and international development opportunities in a globally operating company
* Meal support even in home office
* Family Time Benefit after the birth of a child for the second caregiver
* Job ticket
* * Company health promotion
* And many other benefits
For this position, we offer a gross monthly salary starting from € 3.300 on a full-time basis,
as well as a performance-related bonus. Depending on qualifications and professional experience,
a corresponding overpayment is possible.
Apply now I look forward to meeting you, your contact person Anna Rabas.