1. [직무명 / 근무지]
Generating Demand Controller / 서울 서대문구 본사 근무
1) Business Copiloting
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
Develop and implement methods and tracking systems to increase efficiency, decrease costs and work with team to create an action plan on any deviations
2) Decision Support
Review and provide insight analysis on business sales performance towards achievement of objectives (Channel, product and client contribution)
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
3) Forecasting (MBS, OP and DF)
Manage the financial forecasting to Nespresso HQ and local Nestle including: preparation or review of channel income statement, boutique submissions, new boutique business case submissions and the Monthly DF letter
Actively take part in the MBP process, particularly in the Monthly Sales Review and challenging the data input to achieve business commitment and ensure quality forecasting
Work closely with the Commercial teams to ensure all aspects of sales forecast and marketing plans 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 members
4) Internal Control:
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 policies 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 a Sales Controller
Fast moving consumer goods (FMCG) industry experience or retail preferable
Stakeholder Management in a matrix organization
4. [제출서류 및 제출처]
국, 영문 이력서 및 국, 영문 자기소개서 – 자유양식
제출시 제목: Generating Demand 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.