Do you consider yourself a financial “geek” able to see real things behind abbreviations such as OG, MOGE and ROI? Come and work at the department that manages finance. A job in the Finance department usually entails planning, organising, auditing, bookkeeping and controlling financial resources. You will also be involved in exciting projects and collaborate regularly with various other departments.

WHAT YOU CAN EXPECT TO WORK ON:

• Supports CFO and other ManCom members with presentations preparation and dashboards for both local and CEE scope
• Prepare various internal financial reports for Finance, Sales and Marketing department
• Coordinate and drive Market Business Strategy process and Monthly Planning process
• Develop new reports aiming to better business insight
• Participate on Business Analytics development; Close cooperation with Business Analytics/Business Excellence specialist
• Initiate and drive reports/dashboards automation in cooperation with Business analytics team
• Gather source data, plans and estimates from sales department and other stakeholders

YOU ARE A PERFECT FIT IF YOU:

• Formal financial qualification of appropriate level (degree or similar)
• Prior experience in controlling (min 2 years),
• Experience within a network organization with cross-functional stakeholders
• Proficiency in English and language of the market (where applicable)
• Good technical skills. Advanced in Excel (Power Query and Power Pivot) and Power BI and basic knowledge of database. Willingness to learn new technologies.
• Strong Analytical skills, Ability to drive cross-functional projects, Team player, Ability to work independently

WHY TO JOIN US:

• We are company with open and supportive environment.
• We take care about your professional development and continuous employee satisfaction.
• We are a green office close to the nature.
• We can offer an interesting reward package with fixed and flexible remuneration.

PLUS
1 week extra holiday, flexi days, flexible working hours, pension fund and life insurance contribution, access to Benefit Plus portal (where you can select from many leisure and wellness benefits), contribution to infant nutrition for children, possibility to use the various offer in the Prague company canteen with discount prices, Nestlé Employees’ mobile tariff program, life & work jubilee bonus and other attractive short & long term offers for Nestlé employees
Are you curios about this position? Do not hesitate to send us your CV. If you have suitable background, we will be pleased to meet you in person.