1. [직무명 / 근무지]
Operation Controller / 서울 서대문구 본사 근무
Understands and monitors the business expenditure and investment of the responsible portfolio, fostering a mentality of "challenging the usual" to optimize investment
Work closely with the business to conduct financial simulation to evaluate any existing and new projects to ensure they deliver a clear ROI and support the department’s and the company’s big picture vision
Monitor, analyze and follow up on monthly costs and conduct monthly cost follow ups with department managers and responsible team members to ensure all costs are in-line with the budget and current sales results
Develop and implement methods and tracking systems to increase efficiency, decrease costs and work with team to create an action plan on any deviations
Review and provide insight analysis on business performance towards achievement of objectives
Validate and control the investments / expenditures to ensure the all aspects of the responsible portfolio is within the budget and allocation is done according to the latest plan
Support decision making by giving unbiased and constructive feedback while fostering a mentality of "challenging the usual" and ROI
Forecasting (MBS, OP and DF)
Manage cost forecasting to Nespresso HQ and local Nestle including: staffing, logistic, inventories, recycling and bad goods
Ensure that all internal forecasting deadlines are respected and completed according to defined timetables
Actively take part in the different teams activity meetings and challenging the data input to achieve business commitment and ensure quality forecasting
Work closely with the managers to ensure all aspects of operations are financially modelled and evaluated before inclusion in any forecast
Complete OP and DF's and review in partnership with all responsible department managers and team
Ensure implementation of all Nestle/Nespresso guidelines and compliance across portfolio of responsibilities with a specific focus on the Finance & Control function
Ensure maximum level of internal controls is maintained and that polices and procedures are adhered to. All aspects of operation are in compliance with local tax and legal requirements
Minimum of 5 years’ cumulative experience at least 2 of which in as cost Controller
Fast moving consumer goods (FMCG) industry experience or retail preferable
Stakeholder Management in a matrix organization
Experience in continuous improvement methodologies (DMAIC, GSTD...)
Experience in cost accounting systems like “Standard”, “Activity Based”, “Resource Consumption”, “Throughput” or “Life Cycle”
4. [제출서류 및 제출처]
국, 영문 이력서 및 국, 영문 자기소개서 – 자유양식
제출시 제목: Operation Controller(성명)
제출시 PDF 또는 MS Word파일로 전환하여 송부 해주시기 바랍니다.
서류 기재 사항이 허위임이 판명되면 합격 취소 또는 채용 취소 될 수 있습니다.
제출처: Recruiting.Korea@nespresso.com (입사서류는 이메일로만 접수합니다)
결과는 서류전형 합격자에 한하여 개별 통보 예정입니다.
지원 직무, 긴급 연락처(휴대폰 번호) 및 이메일 주소를 이력서 상단에 꼭 기재하시기 바랍니다.