北京招聘

Group Accounting & Reporting Senior Professional

我们是雀巢奈斯派索有限公司，作为雀巢发展快的一个运营单位，我们深感自豪。我们那激情四溢、充满企业家精神的团队已经把奈斯派索（Nespresso）转变成为分割包装咖啡的业界标杆，是世界上值得信赖的品牌之一。我们的壮大得益于我们为了成为分割包装咖啡领域的先锋和标杆而进行的不懈研究和开发，从而可以为客户提供***优质的咖啡，让客户可以在家中和家以外的场所（如饭店、酒店、办公室、奢侈品门店）舒服地享用咖啡。在寻找咖啡原料、生产和销售我们优质的咖啡产品时，我们总是小心翼翼，力求思考周到，以保证咖啡的品质。奈斯派索的总部设在瑞士的洛桑市，业务遍及全球60多个国家，员工超过12000人。

业务单元：Nespresso

地点：上海

• Budget control
• Reporting
• Internal Control
• Business Controlling

Budget control

• Contribute to the annual budget and MBS (Market & Business Strategy) process (B2C & B2B Channels), mainly focus on Retail & new product line.
• Coordinate with Retail stakeholder proactively as trustworthy F&C partner, support growth of offline business(Trade & Retail) & responsible for End-to-End process and takes a multi-dimensional view of the business, connecting the needs of customers and the organisation with an overview on market contribution.

Reporting

• Prepare Monthly Business Planning to HQ (mainly Monthly & Quarterly DF, MBS).
• Assist in the establishment of the commercial plan with financial elements such as general budget, MBS and make the necessary financial simulations.
• Be a coordinator with finance packages, NNMS, NNWS, CAPEX, communication with Nespresso HQ is needed.

Internal Control

• As a co-partner with OC team, assist to implement IC check according to Nestle Group guidelines.
• Selling Price comparison from various sales channels, including online & offline. Providing business insights which can help commercials to make the rightful strategic decision.

Business Controlling

• Provide market management with information with Retail operation focus, analysis and expert insight to support, challenge and steer the market towards growth, optimal performance and sustained long-term profitability;
• Proactive work with HQ project team, understanding the purpose of new projects, introduce “WHAT” & “HOW TO” to local market, eventually implement it in China market and monitor the progress in a certain basis.
• ROIC & Pre & Post Evaluations for each campaign and new stores
• KPI Dashboard maintenance & development for the Monthly Mancom Meetings
• Channel Profitability & Cost Centre Profitability & Product Line Profitability

• Minimum 3 years finance experience in the field of multi-national company of Retail or FMCG Industry
• Requires bachelor degree in Finance or Accounting Major, CPA/CA is a plus
• Strong analytical skills
• High level of written and oral English
• Attention to detail
• Contribution to improve processes
• Stress resilience
• Problem identification and solving
• Good interpersonal skills
• Ability to work in a quick and multi-cultural environment
• Good knowledge of Microsoft Excel & proven capability on managing Access & other ISIT Tools to add value to the internal reporting of the company

雀巢是全球大的食品饮料公司。我们有308,000名员工，我们的宗旨是“提升生活品质，贡献于更健康的未来”，这是我们前进的澎湃动力。我们的价值观根植于尊重：尊重自己、尊重他人、尊重多样性、尊重我们的未来。2018年公司营收914亿瑞士法郎，公司规模庞大，在85个国家拥有413家工厂。我们认为人是我们重要的资产，因此我们向您提供充满活力的包容性国际工作环境，这里有遍布不同业务部门、职能部门和地理位置的工作机会，您在工作中会遇到各种各样的团队和文化。

雀巢奈斯派索公司是雀巢集团在全球范围内自主经营的业务。Nespresso的公司总部位于瑞士洛桑，业务遍及60多个国家，在全球拥有12,000多名员工。

Nespresso的故事始于一个简单的想法：让每个人像咖啡师一样，可以自己制作一杯完美的咖啡。 从1986年Nespresso的创立以来，它重新定义并彻底改变了数百万人享用浓缩咖啡的方式，也塑造了全球咖啡文化。

我们旨在为我们的消费者提供最优质的咖啡以及带来最极致的咖啡体验。我们拥有针对消费者和针对企业不同的商业方案，使消费者无论在家中或是其他地方都能享受到最完美的咖啡时光。

The Nestlé Nespresso company is an autonomous globally managed business of the Nestlé Group. With corporate headquarters in Lausanne, Switzerland, Nespresso is present in over 60 countries and counts over 12,000 employees worldwide.

The Nespresso story began with a simple idea: enable anyone to create the perfect cup of espresso coffee – just like a skilled barista. From its beginning in 1986, Nespresso has redefined and revolutionized the way millions of people enjoy their espresso coffee. It has shaped the global coffee culture.

Our singular focus is on delivering highest quality coffees and ultimate coffee experiences to our consumers cup after cup. We compete in both the business-to-consumer and business-to-business segments, allowing consumers to enjoy our highest quality coffees at home and to recreate these perfect coffee moments wherever they may be.