Digital Transformation Finance Controller

**Position Snapshot**

Location: Vevey Switzerland
Company: Nespresso International
Act. Rate: Full-Time 100%
Type of contract: Permanent contract

**What we offer at Nestlé**

Flexible work policies in terms of core hours and working from home. Please talk to us during the recruitment process about what flexibility could look like for you
Genuine opportunities for career and personal development
Modern “smart office” locations providing agile & collaborative workspaces
Dynamic international working environment
Attractive additional benefits

Start date: ASAP
Attractive salary and additional benefits

**Position Summary
As a “ **Digital Transformation Finance Controller **”, you will be fully responsible for Service Costing, budgeting, and Technology Business Management of the Digital Transformation Program from end to end. As a leader of this area, you will partner with Digital leadership & their respective teams, overseeing the complete financial budget(s), forecasts, and financial performance for the area, and provide guidance to stakeholders in successfully achieving financial objectives. You will lead overall efforts to support the strategic direction, implementation of processes and Digital Transformation suite of tools. You will also manage the execution of Service Costing and work with the Digital leadership team and senior business & corporate financial leaders to provide transparency into financial results.

We offer a dynamic, inclusive, and international working environment with many opportunities across different companies, functions, and regions. Don’t miss the opportunity to join us and work with different teams in an agile and diverse context.

**A Day in the Life of an Digital Transformation Finance Controller
- Act as the main point of contact for business management, technology expenditures & managing relationships with the technology workstream related to the Digital Transformation.
- Support in Technology planning processes to align priorities across Digital Services and collaborating with IT organization on IT Total Cost of Ownership, financial metrics, and cost transparency initiatives.
- Oversee all cost related to ongoing implementation, issues, solutions, and future requirements as well as the development, analysis of financial models, and submission of relevant business cases for Digital Transformation technology related investments.
- Shape and influence Digital Senior Management and business group leadership’s financial decision-making process by managing the development and execution of analysis and reporting around key business drivers.
- Support ongoing financial annual planning, budget and variance analysis, and extensive Service Costing.
- Provide detailed cost analysis of aggregate and per unit cost profiles for service offerings, and benchmarking overall Digital Transformation costs relative to industry norms and best practices.
- Manage the quarterly forecast process and annual budget plan process to drive and support the strategic initiatives of the Digital Transformation.
- Be responsible for leading all monthly financial close processes to ensure proper financials are reported, including accruals, reclassification entries, variance analysis & other required reporting.
- Develop and implement cross business unit IT Finance policies and procedures to support Service Costing and to ensure robustness and consistency in company financial practices.

**What will make you successful
- Experience in fields such as business administration, accounting, computer sciences or similar vocations is required. Experience in both financial and technical disciplines is required.
- Bachelor’s degree, preferably in Finance, Computer Science with additional concentration of progressively responsible experience in IT, accounting and/or finance.
- Outstanding knowledge of IT products and services; knowledge of Technology Business Management practices.
- Demonstrated ability to work collaboratively across the organization, along strong leadership skills and interpersonal skills to develop and maintain business relationships.
- Excellent communication and influencing skills, with the ability to communicate effectively both orally and in writing, in English.
- Strong analytical skills, and ability to develop complex financial models and strong organizational skills, attention to detail.
- Strong computer skills in order to operate effectively with company systems and programs; knowledge of SAP & Hybris platforms is a plus.
- Strong knowledge of database concepts, networking technologies, database management and statistics.

At Nestlé, we want to help shape a better and healthier world, inspire people to live healthier lives and deliver impact at a scale and pace that makes a difference. We do this by fostering a diverse, friendly, supportive, and collaborative environment, that creates positive disruption, embraces innovation, and empowers people and teams to win.
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