Position Snapshot

　　Location: Vevey, Switzerland

　　Company: Société des Produits Nestlé S.A.

　　Act. Rate: Full-Time

　　Type of contact: Permanent Contract

　　What we offer at Nestlé

　　Flexible work policies in terms of core hours and working from home. Please talk to us during the recruitment process about what flexibility could look like for you!

　　Genuine opportunities for career and personal development

　　Modern “smart office” locations providing agile & collaborative workspaces

　　Dynamic international working environment

　　Attractive additional benefits

　　Position Summary

　　As a Decision Support Specialist , you will be responsible to launch, sustain and develop the long-term strategic planning tool - ATLAS.

　　Before the Planning Cycle (Oct - Jan), the main responsibilities are to develop all necessary updates to the tool, validate the list of cells and requirements from Centre and Market Stakeholders and pre-set the tool for the cycle start in January.

　　During the Planning Cycle (Feb - May), the main responsibilities are, to support all 60+ markets and Centre stakeholders with their queries, ensure completion of the tool data and attainment to pre-set timeline.

　　After the Planning Cycle (Jun - Sep), the main responsibilities are actively participating in the Group Strategy analysis/presentations held in June Executive Board and November Glion meeting.

　　We offer a dynamic, inclusive, and international working environment with many opportunities across different companies, functions, and regions. Don’t miss the opportunity to join us and work with different teams in an agile and diverse context.

　　A Day in the Life of a Decision Support Specialist

　　Develop and provide to tool Users relevant training material / sessions focused on tool usage and interpretation

　　Launch the ATLAS tool to the markets: Historical data for P&L / Balance Sheet and asset reallocation exercise (scope-in / out; past & future)

　　Support the different MBS / ATLAS workshops in the markets prior to their MBS presentation at the Centre with meaningful analysis out of the ATLAS tool

　　Provide strong and meaningful analysis on Portfolio Strategy and Business Planning to be used at Group Board Level discussions

　　Coordinate all MBS process related activities between all stakeholders and ensure attainment to key deliverables and proposed timelines (e.g. alignment with businesses on MSB requests / Letters)

　　Assist markets in the MBS preparation and ensure proper usage of ATLAS output / charts in the MBS documents submitted / presented at the Centre

　　Together with IS/IT (Internal and External), work on development of tool improvements focusing on better functionalities, ensuring/implementing the latest changes in accounting standards and group reporting structure

　　Support SBUs/Zones and Operations Controlling on the Capex Allocation Process for Y+1 (Proposed Envelope based on the output of the ATLAS tool)

　　What will make you successful

　　University / Master’s Degree in Business Administration, Finance or Accounting / Management Accounting

　　Certification would be an asset

　　3-5 years experience in controlling (preferably business controlling)

　　Fast moving consumer goods (FMCG) industry experience

　　Extensive knowledge of MS Office applications - in particular Excel & PowerPoint

　　Open minded attitude and advanced problem solving ability

　　Proficiency in English language is needed (other languages are a plus)

　　At Nestlé, we want to help shape a better and healthier world, inspire people to live healthier lives and deliver impact at a scale and pace that makes a difference. We do this by fostering a diverse, friendly, supportive, and collaborative environment, that creates positive disruption, embraces innovation, and empowers people and teams to win.

　　We aim to hire friendly, respectful, inspiring people who care about the people’s lives that we touch every single day.

　　Be a force for good. Join Nestlé and visit us on www.nestle.com.