1.  [직무명 / 근무지]

Generating Demand Controller / 서울 서대문구 본사 근무

 

2.  [직무내용]

1) Business Copiloting

Ÿ Understands and monitors the business expenditure and investment of the responsible portfolio, fostering a mentality of "challenging the usual" to optimize investment

Ÿ 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

Ÿ 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

Ÿ Review and provide insight analysis on business sales performance towards achievement of objectives (Channel, product and client contribution)

Ÿ 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

Ÿ 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)

Ÿ 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

Ÿ 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

Ÿ 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

Ÿ Complete OP and DF's and review in partnership with all responsible department managers and team members

 

4) Internal Control:

Ÿ Ensure implementation of all Nestle/Nespresso guidelines and compliance across portfolio of responsibilities with a specific focus on the Finance & Control function

Ÿ 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

 

3.  [자격요건]

Ÿ Minimum of 5 years’ cumulative experience at least 2 of which in a Sales Controller

Ÿ Fast moving consumer goods (FMCG) industry experience or retail preferable

Ÿ Stakeholder Management in a matrix organization

 

4.  [제출서류 및 제출처]

Ÿ , 영문 이력서 및 국, 영문 자기소개서 자유양식

Ÿ 제출시 제목: Generating Demand Controller (성명)

Ÿ 제출시 PDF 또는 MS Word파일로 전환하여 송부 해주시기 바랍니다.

Ÿ 서류 기재 사항이 허위임이 판명되면 합격 취소 또는 채용 취소 될 수 있습니다.

제출처: Recruiting.Korea@nespresso.com (입사서류는 이메일로만 접수합니다.)

 

5.  [기타]

Ÿ 결과는 서류전형 합격자에 한하여 개별 통보 예정입니다.

Ÿ 지원 직무, 긴급 연락처(휴대폰 번호) 이메일 주소를 이력서 상단에 꼭 기재하시기 바랍니다.