Factory Controller

3 weeks ago

Boca Raton FL United States Nestle Full time

At Nestle Health Science, we believe that nutrition, science, and wellness must merge, not collide. Here, we embrace the intrinsic connections of these three pillars, harnessing their collective strength to empower healthier lives. Our broad product portfolio includes renowned brands like Garden of Life, Nature's Bounty, Vital Proteins, Orgain, Nuun, BOOST, Carnation Breakfast Essentials, Peptamen, Compleat Organic Blends, and more. We also have extensive pharmaceutical expertise, offering innovative medicines that aim to prevent, manage, and treat gastrointestinal and metabolic-related diseases.

At Nestle Health Science, we bring our best for better lives. Our people are challenged to bring fresh, diverse views and make bold moves to empower healthier lives through nutrition. We know brilliant ideas can come from anyone, anywhere. Here we embrace the entrepreneurial spirit and collaborate with teams that champion focused and forward thinking. We are committed to fostering professional growth and celebrating the achievements of our people along the way. We offer dynamic career paths, robust development, opportunities to learn from talented colleagues around the globe, and benefits that support physical, financial, and emotional wellbeing.

Join us to innovate for impact and reimagine the future of health and nutrition for patients and consumers.

POSITION SUMMARY

The Associate Director, Finance Controller is responsible for coordinating, consolidating and managing Nestle Health Science's US Business planning, and forecasting processes (including MBS), including Dynamic Forecast, Operating Plan, Period End Closing and Leadership Team presentations. This position will be supporting the integration/divestments of businesses within our portfolio. Prepare, analyze and communicate monthly financial reports for both local management and Global Finance team. Drive transparency and assist in optimizing structural cost. This position will also serve as the "Single Point of Contact" (SPOC) for NHS US in all accounting matters, assuring strong compliance processes and acting as contact for other Nestle entities (e.g. NUSA, NN, or Global NHS).

RESPONSIBILITIES
  • Coordinate, consolidate and manage the Nestle Health Science US planning and forecasting processes, including preparation of Dynamic Forecast, Operating Plan and Leadership Team presentations (includes working on integration/divestment activities)
  • Lead the budgeting cycle for all NHS US cost centers (potentially including R&D) and provide support to the different functions when needed
  • Drive transparency and assist in optimizing structural costs including MOGE, Globe and OPFE
  • Prepare, analyze, review, and communicate monthly financial reports for both local management and Global Finance management
  • Lead MBS process and coordinate financial planning
  • Lead ICS, NQMS, NGA and other key compliance processes
  • Act as a SPOC for all accounting related topics

  • People Management, managing two direct reports

Key Relationships (Internal)

What individuals/groups does the incumbent need to work with, communicate with and influence to ensure delivery of products and/or services delivered by this job?

  • Function Head for Each Department
  • Global Management Team
  • BEO NHS US
  • Co-pilots Medical Nutrition & Consumer Care
  • Finance Team
Experience and Education Requirements
  • Bachelor Degree in Finance or Accounting required; MBA a plus
  • 5-7 years of experience in Financial planning and reporting
  • Previous Experience in Finance within the Consumer Goods/F&B or Pharmaceutical Industry a plus
Preferred Skills
  • CPA or similar
  • Business Co-pilot
  • Strong business and financial acumen
  • People Management Skills
  • Detail oriented and able to work in a fast paced environment
  • Strong analytical skills
  • Advanced Excel skills
  • Ability to effectively utilize other software packages such as Access, and PowerPoint
  • Proven ability to communicate financial information to non-financial personnel
  • Ability to interact effectively in a fast paced matrix environment and gain support with all levels of the organization

Job ID:286162

It is our business imperative to remain a very inclusive workplace.

To our veterans and separated service members, you're at the forefront of our minds as we recruit top talent to join Nestle. The skills you've gained while serving our country, such as flexibility, agility, and leadership, are much like the skills that will make you successful in this role. In addition, with our commitment to an inclusive work environment, we recognize the exceptional engagement and innovation displayed by individuals with disabilities. Nestle seeks such skilled and qualified individuals to share our mission where you'll join a cohort of others who have chosen to call Nestle home.

The Nestle Companies are an equal employment opportunity and affirmative action employer seeking diversity in qualified applicants for employment. All applicants will receive consideration for employment without regard to race, ethnicity, color, gender, gender identity, age, religion, national origin, ancestry, disability, perceived disability, medical condition, genetic information, veteran status, sexual orientation, or any other protected status, as defined by applicable law. Prior to the next step in the recruiting process, we welcome you to inform us confidentially if you may require any special accommodations in order to participate fully in our recruitment experience. Contact us at accommodations@nestle.com or please dial 711 and provide this number to the operator: 1-800-321-6467.

This position is not eligible for Visa Sponsorship.

Review our applicant privacy notice before applying at https://www.nestlejobs.com/privacy

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