28 Sep, 2009
Nestle Philippines, Inc.: Assistant Business Unit Controller
Globally, Nestlé assures excellent quality and high nutritional value of the products that it manufactures. In the Philippines, this responsibility lies in the hands of over 3,000 employees who comprise the Nestlé family. Nestlé oversees the growth and development of every member through competitive compensation packages, extensive benefit programs, and significant training and development opportunities to nurture rewarding career paths in the company.
Think of what a fulfilling career at Nestlé can bring you! Take a look at this employment opportunity and see if you are who we are looking for.
Assistant Business Unit Controller
Assistant Business Unit Controller Responsibilities:
- Analyze and discuss various budget proposals and revisions of different P&L lines
- Ensure that all expenses are recorded correctly and in the right period
- Define and review DF working assumptions for the Business aligned with the comittee’s schedule and process directives
- Conduct in-depth reports/analyses on gaps or deviations of actual spending against budget and prepare summary report highlighting causes of deviations.
- Report and analyze cost estimates on major activities in coordination with the stakeholders and functional control group
- Assist the Business Unit Controller in formulating system and operations improvements
- Prepare monthly report of Sales Achievement in value and volume versus targets
- Prepare monthly RIG computation per brand to analyze growth
- Maintain historical and central file for market share reports
- Prepare P&L simulations for pricing study and new product exploration
Nestle Philippines, Inc. Requirements:
- Graduate of Accounting or Finance related degree courses
- Must have a good understanding of FMCG business environment, competition and capacity to benchmark
- In depth knowledge of local and international accouting and reporting guidelines
- Good knowledge of business principles and best practices to ensure sustainability of the business and drive continuous performance improvement
- Must have strong background and work experience in business planning and management reporting
- Excellent communication skills with demonstrated clarity in both spoken and written words
- Applicants should be Filipino citizens or hold relevant residence status.
Nestle Philippines, Inc.
Nestle Center, 31 Plaza Drive, Rockwell Center, Makati City 1200.