Planning & Reporting Analyst

  • Job Reference: 746715701
  • Date Posted: 24 November 2021
  • Recruiter: Nespresso
  • Location: Gatwick
  • Salary: £40,000
  • Sector: Accounting, Banking & Financial Services, Data and Analytics
  • Job Type: Full Time Flex, Part Time Flex, Super Flex
  • Duration: Happy to talk flexible working
  • Work Hours: Full Time

Job Description

We are currently recruiting for a focused and talented individual to join as a Planning & Reporting Analyst.  Reporting to the Accounting & Decision Support Manager you will support Nespresso UK & Ireland businesses with insightful information to support business decision making, co-ordinate and support period end close and prepare monthly dynamic forecasts with a mindset for continuous improvement, standardisation and sharing of best practices.

 

We are the Nestlé Nespresso SA Company and are proud to be one of the fastest growing operating unit of Nestlé. Our passionate, entrepreneurial-minded team has transformed Nespresso into the reference in portioned coffee and one of the world’s most trusted brands. Our growth comes from our commitment to research and development in order to pioneer and be the reference in the portioned coffee sector to provide the very highest quality coffees that could be enjoyed in the comfort of consumers' own homes or also at out-of-home locations, such as restaurants, hotels, offices and luxury retail businesses. We guarantee quality by taking a careful, thoughtful approach in how we source our ingredients, produce and market our premium coffee products. With corporate headquarters in Lausanne, Switzerland, Nespresso is present in over 60 countries and counts over 12,000 employees worldwide. To learn more visit www.nespresso.com.
 

A day in the life of...

A real focus for this role will be to deliver meaningful insight that truly helps drive great commercial decision making. You will also:
•    Co-ordinate the period-end close (PEC) timetable and ensure accuracy and timeliness of all monthly submissions.
•    Liaise with various finance teams to ensure that relevant PEC milestones are met 
•    Support the Finance Controlling Team, throughout the month and during PEC, in understanding business performance through insightful management reporting and information.
•    Prepare and communicate the monthly management performance reporting to all relevant stakeholders.
•    Organise PEC debriefs and integrate learnings into future plans.
•    Support P&R Colleague and Finance Team with the successful delivery of the dynamic forecast
•    Pro-actively support with the planning preparations for the monthly business planning cycle 
•    Play a key role in highlighting any issues as and when needed ensuring the business understands the potential implications and takes the appropriate steps to resolve these issues. 
•    Build great links with the Business Analytics team to develop reporting solutions that allow standardisation of reporting.
•    Play a key role in driving standardisation in everything we do, working closely with different areas living by a mind-set of value up and waste out through continuous improvement and sharing best practices.
•    Participate in cross functional improvement projects supporting the functions ambition to really strive for excellence in everything we do.
•    Champion the importance for our people outside of the finance function to really understand the ‘financials’ of our business, by acting as a coach to develop their finance capability. 

What will make you successful

•    Breath of experience working within Finance in a top-tier FMCG, retail or e-commerce organisation or equivalent.
•    Completed or in the process of completing a relevant accounting qualification
•    Advanced Excel skills (complex formulas) essential
•    Proficiency in Power BI and SAP HANA essential
•    Ability to understand how decisions impact the wider business strategy and provide value added insights
•    Great communication skills that enable influencing across all levels whilst being able to develop positive cross business relationships.
•    Flexibility when prioritising work in an environment that is very often ambiguous
•    Continuous improvement mindset
•    Excellent eye for detail

 

What we offer

We offer a competitive salary + 8% annual bonus and great benefits including a flexible working scheme, 25 days holiday plus bank holidays plus flex leave, a pension scheme, a free gym located at our offices in Gatwick, Nespresso products. In addition, Nestlé also offers a real focus on personal development and growth.

 

The closing date for this role is 8th December 2021.

We will be considering candidates as they apply and we will occasionally close job advertisements early in the event we receive sufficient applicants, so please don’t delay in submitting your application.

At Nestlé, our values are rooted in respect – for our employees, our customers and our consumers.  That’s why championing diversity and inclusion is so important to us; when we embrace different perspectives and give everyone the chance to be the best they can be, we can think in new, creative ways that grow and enhance our business. We are committed to equal opportunity for all and we may collect relevant data for monitoring purposes during our candidate registration process.  Be yourself, everyone else is taken!

 

Right to work in the UK 
In accordance with Home Office guidance successful candidates will be required to evidence their right to work in the UK before commencement of employment. We have assessed this role and it would be applicable for sponsorship under the Skilled Worker route. Financial support could be available from Nestlé to assist with the immigration fees associated with the Skilled Worker route. We encourage you to review the UK Home Office guidelines ahead of submitting a job application to review whether you meet the eligibility criteria under the Skilled Worker route. If you require sponsorship, please discuss this with us as part of the recruitment process.