Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: Undergraduates or graduates in Economics/ Management / Financeand/or Accountancy Qualification Proficiency in English and Italian Position Summary Collaborate with all the functions involved for preparation of Budget and dynamic forecast (annual and quarterly) and actual closing. Support in the financial analysis process of the costs with a monthly deep dive of the general ledger, facilitating a fact based decision making process, in full alignment to financial and Nestlé Accounting Standards requirement. Improve existing excel reporting structure and interact with the stakeholders for the spending review. Collaborate with the centre of competence based in Barcelona for preparation of dynamic forecast (annual and quarterly) and actual closing. Give support to the team during the steps of Budget process; A day in the life of... Collaborate with Decision Support Manager, Moge and Business controller in order to provide a high-quality data/ timely framework Reporting, data and analysis preparation to be submitted to the Business Unit Controller and to centre of cost stakeholders Support all the stakeholders with they different needs: most of them need to be guided in Nestlè and financial process as they have completely different back-ground (IT, engineer, architect….) What Will Make You Successful undergraduates or graduates in Economics; basics knowledge Financial Management, Governance,Risk & Compliance; curiosity and results focus; strong attitude to interpersonal relationships and teamwork; good organizational skills; Italian mother tongue, fluent in English (B2/C1); excellent excel knowledge (pivot table, standard functions, advanced formulas, graphs) good in power point slides creation We are Nestlé. We are theGood food, Good lifecompany. Good food, Good life is our promise, it is a daily commitment. It is only thanks to our people that we can make a difference and realize this belief: we call themGood People. At Nestlé, we believe thatrecognition, inclusion and valorization of diversitycan make us grow both as individuals and as a company. This is why we promote a work environment, a business culture and a leadership model that guaranteeequal opportunitiesfor everyone and at all organizational levels. We believediversity is a winning factorand we always encourage our people to share ideas and collaborate. Here at Nestlé you will also be able to be part of theEmotional Communities, groups of colleagues of different functions and seniorities who come together with the aim of spreading a corporate culture that allows everyone to freely express their passions and identities.LGBT +, Gender Balance, Young, Disability, Volunteering, Green, Multiculturalismare just some of the communities that you can be part of. Diversity is a fact, inclusion is a choice and we have chosen to be inclusive. Undergraduates or graduates in Economics/ Management / Financeand/or Accountancy Qualification Proficiency in English and Italian Position Summary Collaborate with all the functions involved for preparation of Budget and dynamic forecast (annual and quarterly) and actual closing. Support in the financial analysis process of the costs with a monthly deep dive of the general ledger, facilitating a fact based decision making process, in full alignment to financial and Nestlé Accounting Standards requirement. Improve existing excel reporting structure and interact with the stakeholders for the spending review. Collaborate with the centre of competence based in Barcelona for preparation of dynamic forecast (annual and quarterly) and actual closing. Give support to the team during the steps of Budget process; A day in the life of... Collaborate with Decision Support Manager, Moge and Business controller in order to provide a high-quality data/ timely framework Reporting, data and analysis preparation to be submitted to the Business Unit Controller and to centre of cost stakeholders Support all the stakeholders with they different needs: most of them need to be guided in Nestlè and financial process as they have completely different back-ground (IT, engineer, architect….) What Will Make You Successful undergraduates or graduates in Economics; basics knowledge Financial Management, Governance,Risk & Compliance; curiosity and results focus; strong attitude to interpersonal relationships and teamwork; good organizational skills; Italian mother tongue, fluent in English (B2/C1); excellent excel knowledge (pivot table, standard functions, advanced formulas, graphs) good in power point slides creation We are Nestlé. We are theGood food, Good lifecompany. Good food, Good life is our promise, it is a daily commitment. It is only thanks to our people that we can make a difference and realize this belief: we call themGood People. At Nestlé, we believe thatrecognition, inclusion and valorization of diversitycan make us grow both as individuals and as a company. This is why we promote a work environment, a business culture and a leadership model that guaranteeequal opportunitiesfor everyone and at all organizational levels. We believediversity is a winning factorand we always encourage our people to share ideas and collaborate. Here at Nestlé you will also be able to be part of theEmotional Communities, groups of colleagues of different functions and seniorities who come together with the aim of spreading a corporate culture that allows everyone to freely express their passions and identities.LGBT +, Gender Balance, Young, Disability, Volunteering, Green, Multiculturalismare just some of the communities that you can be part of. Diversity is a fact, inclusion is a choice and we have chosen to be inclusive. #J-18808-Ljbffr
