Nestlé
Job title:
Business Operation Controller
Company
Nestlé
Job description
Position Snapshot
Business area: Nespresso Canada
Location: Montreal, QC located at 300 Léo-Pariseau, suite 2300 Montréal, QC Canada H2X 4B3; HybridA little bit about us
Nestlé Nespresso SA is the pioneer and reference for highest-quality portioned coffee. The company works with more than 120,000 farmers in 15 countries through its AAA Sustainable Quality™ Program to embed sustainability practices on farms and the surrounding landscapes. Launched in 2003 in collaboration with the NGO Rainforest Alliance, the program helps to improve the yield and quality of harvests, ensuring a sustainable supply of high-quality coffee and improving livelihoods of farmers and their communities.In 2022, Nespresso has achieved B Corp™ certification – joining an international movement of 4,900 purpose-led businesses that meet B Corp’s high standards of social and environmental responsibility and transparency.Headquartered in Vevey, Switzerland, Nespresso operates in 81 countries and has over 13’000 employees. In 2021, it operated a global retail network of 802 boutiques. For more information, visit the Nespresso corporate website: www.nestle-nespresso.comWhat to Expect:
The Business Controller is responsible for providing financial insights and visibility on performance, identifying recommendations to the Finance Director, department Director, and senior management to address any deviations, and act as a change agent to implement recommendations.A day in the life:
- Responsible for overseeing the process and planning of the annual budget, monthly forecasts, and monthly closures in collaboration with finance analysts and departments.
- Ensure business analysis for their scope, forecast accuracy, conduct variance analysis, and provide proactive recommendations to the senior management.
- Develop business cases and financial modelling for key projects, pricing, and profitability using verified and sound assumptions as well as relevant sensitivity analysis.
- Coaching and developpe Financial Analysts to perform closing and budget management activities.
Role Requirements
- Bilingualism in English and French language skills are a requirement, as this position requires collaboration with stakeholders across the Canadian market and worldwide.
- 5-10 years of experience in financial planning & analysis, business controlling, or similar roles
- Bachelor’s degree in Accounting or Finance required, with CPA or equivalent financial designation preferred.
Preferred Skills
- Proven ability to act as a trusted business partner, build strong relationships with other departments and senior management.
- Analytical, solution-oriented, and proactive in providing business recommendations.
- Demonstrated ability to simplify complex concepts and adapt communication to different audiences.
Benefits
- Comprehensive total rewards benefits package including Health and Dental benefits that start on day one of employment
- Company matched pension plan
- Four weeks of Vacation and six personal days (Personal Paid Holidays)
- Flexible and hybrid work arrangements
- Excellent training and development programs as well as opportunities to grow within the company
- Access to Educational Assistance & Tuition Reimbursement
- Bonus eligibility
- Gender affirmation benefits to ensure access to necessary care, resources, and coverage for gender-affirming procedures
- Fertility Services and Surrogacy Medical Coverage to support the pursuit of a path to parenthood regardless of medical conditions, gender or sexual orientation
- Adoption benefits to remove some of the financial barriers associated with adoption
- Free Nespresso Coffee Machines and $100 monthly coffee credit
- Up to 50% off – Nespresso Coffee Machine, Capsules and accessories
- Access to the Discount Company store with Nestlé, Nespresso, and Purina products (Located across various Nestle offices/sites)
What you need to know
We will be considering applicants as they apply, so please don’t delay in submitting your application.Nestlé Canada is an equal-opportunity employer committed to diversity, equity, inclusion, and accessibility. We welcome qualified applicants to bring their diverse and unique experiences as a result of their education, perspectives, culture, ethnicity, race, sex, gender identity and expression, nation of origin, age, languages spoken, veteran’s status, colour, religion, disability, sexual orientation and beliefs.If you are selected to participate in the recruitment process, please inform Human Resources of any accommodations you may require. Nestlé will work with you in an effort to ensure that you are able to fully participate in the process.#LI-HybridPosition Snapshot
Business area: Nespresso Canada
Location: Montreal, QC located at 300 Léo-Pariseau, suite 2300 Montréal, QC Canada H2X 4B3; HybridA little bit about us
Nestlé Nespresso SA is the pioneer and reference for highest-quality portioned coffee. The company works with more than 120,000 farmers in 15 countries through its AAA Sustainable Quality™ Program to embed sustainability practices on farms and the surrounding landscapes. Launched in 2003 in collaboration with the NGO Rainforest Alliance, the program helps to improve the yield and quality of harvests, ensuring a sustainable supply of high-quality coffee and improving livelihoods of farmers and their communities.In 2022, Nespresso has achieved B Corp™ certification – joining an international movement of 4,900 purpose-led businesses that meet B Corp’s high standards of social and environmental responsibility and transparency.Headquartered in Vevey, Switzerland, Nespresso operates in 81 countries and has over 13’000 employees. In 2021, it operated a global retail network of 802 boutiques. For more information, visit the Nespresso corporate website: www.nestle-nespresso.comWhat to Expect:
The Business Controller is responsible for providing financial insights and visibility on performance, identifying recommendations to the Finance Director, department Director, and senior management to address any deviations, and act as a change agent to implement recommendations.A day in the life:
- Responsible for overseeing the process and planning of the annual budget, monthly forecasts, and monthly closures in collaboration with finance analysts and departments.
- Ensure business analysis for their scope, forecast accuracy, conduct variance analysis, and provide proactive recommendations to the senior management.
- Develop business cases and financial modelling for key projects, pricing, and profitability using verified and sound assumptions as well as relevant sensitivity analysis.
- Coaching and developpe Financial Analysts to perform closing and budget management activities.
Role Requirements
- Bilingualism in English and French language skills are a requirement, as this position requires collaboration with stakeholders across the Canadian market and worldwide.
- 5-10 years of experience in financial planning & analysis, business controlling, or similar roles
- Bachelor’s degree in Accounting or Finance required, with CPA or equivalent financial designation preferred.
Preferred Skills
- Proven ability to act as a trusted business partner, build strong relationships with other departments and senior management.
- Analytical, solution-oriented, and proactive in providing business recommendations.
- Demonstrated ability to simplify complex concepts and adapt communication to different audiences.
Benefits
- Comprehensive total rewards benefits package including Health and Dental benefits that start on day one of employment
- Company matched pension plan
- Four weeks of Vacation and six personal days (Personal Paid Holidays)
- Flexible and hybrid work arrangements
- Excellent training and development programs as well as opportunities to grow within the company
- Access to Educational Assistance & Tuition Reimbursement
- Bonus eligibility
- Gender affirmation benefits to ensure access to necessary care, resources, and coverage for gender-affirming procedures
- Fertility Services and Surrogacy Medical Coverage to support the pursuit of a path to parenthood regardless of medical conditions, gender or sexual orientation
- Adoption benefits to remove some of the financial barriers associated with adoption
- Free Nespresso Coffee Machines and $100 monthly coffee credit
- Up to 50% off – Nespresso Coffee Machine, Capsules and accessories
- Access to the Discount Company store with Nestlé, Nespresso, and Purina products (Located across various Nestle offices/sites)
What you need to know
We will be considering applicants as they apply, so please don’t delay in submitting your application.Nestlé Canada is an equal-opportunity employer committed to diversity, equity, inclusion, and accessibility. We welcome qualified applicants to bring their diverse and unique experiences as a result of their education, perspectives, culture, ethnicity, race, sex, gender identity and expression, nation of origin, age, languages spoken, veteran’s status, colour, religion, disability, sexual orientation and beliefs.If you are selected to participate in the recruitment process, please inform Human Resources of any accommodations you may require. Nestlé will work with you in an effort to ensure that you are able to fully participate in the process.#LI-HybridMontreal, CAMontreal, CA
Expected salary
Location
Montreal, QC
Job date
Thu, 28 Mar 2024 07:42:42 GMT
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