Business Controller managing cost performance for Nestlé Waters in Belgium. Collaborating with Finance & Control team to drive cost analysis, forecasting, and process simplification.
Responsibilities
Monitor fixed & variable COGS, trade spend expenses, distribution costs, MOGES, marketing and overheads; deliver monthly variance analysis and clear actions
Lead dynamic forecasting on owned cost lines; ensure accurate outlooks and timely updates
Spot inconsistencies in actuals (e.g., transfer pricing issues, abnormal variances) and drive corrective actions with stakeholders
Monitor statutory P&L for 2 legal entities and ensure adequate costing methodology execution
Simplify processes and analytics; build clear, pragmatic ways of working
Collaborate with key stakeholders (including but not limited to factory controlling, supply chain, and sales controlling) to ensure alignment and impact
Requirements
3–5 years of experience in finance & control (costing, factory controlling, overheads or cogs exposure is a plus)
Advanced excel and sap skills; PowerPoint intermediate; PowerBI (report-builder) can be a plus
Problem solver with a builder mindset; simplifies complexity and proposes efficiency actions without excessive guidance
Strong analytical skills and clear communication; turns analysis into “so what” and recommendations
Collaborative and assertive; able to challenge constructively across functions
Fluent in English; other languages are a plus
Benefits
Competitive compensation with annual bonus
Access to corporate training and development programs
Career opportunities in Belgium and internationally
Excellent working environment with strong team orientation and brand pride
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