Planning & Reporting Specialist

About the role

We are looking for a Financial Planning & Reporting Specialist to lead the financial planning processes across Nestlé’s businesses in the market, ensuring flawless execution and high‑quality deliverables. The role is responsible for accurate, timely and compliant management reporting, and for championing digitalisation and automation initiatives throughout the market.

Key responsibilities

• Maintain a robust business planning process that provides full transparency on forecasts, gaps, risks and opportunities.
• Provide quality financial information and analysis to support decision‑making, including ad‑hoc KPI analysis for actuals and dynamic forecasts.
• Drive consolidation and reporting of planning cycles (MBS, MBP, DF) across businesses and countries, coordinating with supply chain, sales, technical and HR partners.
• Standardise and centralise local management reporting, leveraging group tools and ensuring compliance with reporting standards (SACT, PACT, Management Letter).
• Deliver periodic reporting and analysis for sales, trade investment, and strategic revenue management initiatives.
• Support cost allocation coordination with NBS to align with agreed principles and policies.

Required profile

• Prior experience in accounting or finance functions such as controlling, operations finance, internal audit or commercial control.
• Proven financial planning and reporting experience.
• Degree or professional qualification in accounting, finance or business.
• Experience with data analytics and process automation.