Job Description

POSITION SNAPSHOT Location: Tehran /Iran Company: Nestlé Full-time Bachelor’s Degree POSITION SUMMARY Joining Nestlé means you are joining the largest food and Beverage Company in the world. At our very core, we are a human environment – passionate people are driven by the purpose of enhancing the quality of life and contributing to a healthier future by planning financial processes across the Category, supporting the Business Unit Controller and ensure flawless execution and high quality of deliverables on regular basis. A DAY IN THE LIFE … • Comply with the approved policy of budgeting regarding the deadlines and the management of the budgeting process • Forecasting the budget and P&L throughout the year and preparing detailed reports pertaining to discrepancies and amendments that occurred in the budget, during the entire financial year • Analyzing actual results to budgets and forecasts. Controlling and reporting the budget estimates and examines them for correctness, accuracy, and completeness. Studying the previous budget and taking into consideration the benefits and losses occurred during the previous financial years, due to budget planning • Coordinate all decision support and control related activities (period- enclosing& reporting, business planning, costing) across Nestlé Iran and ensure alignment of all other controlling teams on management accounting procedures and timelines. • Promote the implementation and best usage of decision support related information system (SAP) across the company and is responsible for the quality of master data in the controlling domino (via daily, weekly, monthly).