FP&A (Financial Planning & Analysis) Controller (f/m/d)

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At Nestlé, we aim to contribute to creating a better and healthier world, inspiring people to lead healthier lives, and making a difference. Here, you will work in an environment where you can express your opinions freely, where your voice is heard and valued, and where you can make a real impact. Nestlé is a leader in nutrition, health, and wellness, and a place where you can learn, develop, and reach your full potential. You have the opportunity to work for various brands and products that help people, families, and pets lead happier and healthier lives through your work. Join the team, and let’s make a difference together.
Be a force for good. Join Nestlé

FP&A (Financial Planning & Analysis) Controller (f/m/d)
Part time 27h/week, hybrid (location Vienna Central Station with up to 60 % home office)

Your key responsibilities include

• Acting as a trusted financial business partner to the Nestlé OOH business; supporting the Sales and Marketing colleagues.
• Leading Dynamic Forecast preparation and budgeting processes contributing to business decision-making.
• Sales analysis and customer performance tracking against targets, identifying gaps and improvement areas.
• Driving portfolio management and optimization.
• Maintaining and analyzing dashboards (Excel, PowerBI, etc.), tracking KPIs to deliver clear insights to the business team. Preparing comprehensive financial reports and presentations for management and stakeholders.
• Performing business-related period-end close activities.
• Ensuring data accuracy, internal control adherence, and compliance of the financial reporting.
• Collaboration in various projects within the scope of process optimizations as well as responsibility for correct data management and cost overview in SAP.
• Close cooperation with the local corporate functions, Cluster (DACH) team, Swiss HQ and internal audit teams.

What will make you succeed

• Business studies with focus on Finance/Controlling successfully completed
• Experience (minimum 3 years) in Finance & Controlling
• Analytical and cost-conscious thinking, it is easy for you to quickly recognize connections and comprehend systems holistically
• Outstanding team player (f/m/d) with a high degree of independence, dynamism and responsibility
• Fast and pragmatic way of working as well as very good English skills
• Excellent MS-Excel knowledge, ideally experience with SAP and Power BI

What can be offered in return

• Flexible working hours with home office option
• Modern office with excellent public transport connections
• Company pension scheme
• Dynamic, international, and multicultural work environment with flat hierarchies
• National and international development opportunities in a globally operating company
• Family Time Benefit after the birth of a child for the second caregiver
• Job ticket
• Company health promotion
• And many other benefits

For this position, we offer a gross monthly salary starting from € 3.500 on a full-time basis, as well as a performance-related bonus. Depending on qualifications and professional experience, a corresponding overpayment is possible.

Apply now! I look forward to meeting you, your contact person Anna Rabas.

At Nestlé, we aim to contribute to creating a better and healthier world, inspiring people to lead healthier lives, and making a difference. Here, you will work in an environment where you can express your opinions freely, where your voice is heard and valued, and where you can make a real impact. Nestlé is a leader in nutrition, health, and wellness, and a place where you can learn, develop, and reach your full potential. You have the opportunity to work for various brands and products that help people, families, and pets lead happier and healthier lives through your work. Join the team, and let’s make a difference together.
Be a force for good. Join Nestlé

FP&A (Financial Planning & Analysis) Controller (f/m/d)
Part time 27h/week, hybrid (location Vienna Central Station with up to 60 % home office)

Your key responsibilities include

• Acting as a trusted financial business partner to the Nestlé OOH business; supporting the Sales and Marketing colleagues.
• Leading Dynamic Forecast preparation and budgeting processes contributing to business decision-making.
• Sales analysis and customer performance tracking against targets, identifying gaps and improvement areas.
• Driving portfolio management and optimization.
• Maintaining and analyzing dashboards (Excel, PowerBI, etc.), tracking KPIs to deliver clear insights to the business team. Preparing comprehensive financial reports and presentations for management and stakeholders.
• Performing business-related period-end close activities.
• Ensuring data accuracy, internal control adherence, and compliance of the financial reporting.
• Collaboration in various projects within the scope of process optimizations as well as responsibility for correct data management and cost overview in SAP.
• Close cooperation with the local corporate functions, Cluster (DACH) team, Swiss HQ and internal audit teams.

What will make you succeed

• Business studies with focus on Finance/Controlling successfully completed
• Experience (minimum 3 years) in Finance & Controlling
• Analytical and cost-conscious thinking, it is easy for you to quickly recognize connections and comprehend systems holistically
• Outstanding team player (f/m/d) with a high degree of independence, dynamism and responsibility
• Fast and pragmatic way of working as well as very good English skills
• Excellent MS-Excel knowledge, ideally experience with SAP and Power BI

What can be offered in return

• Flexible working hours with home office option
• Modern office with excellent public transport connections
• Company pension scheme
• Dynamic, international, and multicultural work environment with flat hierarchies
• National and international development opportunities in a globally operating company
• Family Time Benefit after the birth of a child for the second caregiver
• Job ticket
• Company health promotion
• And many other benefits

For this position, we offer a gross monthly salary starting from € 3.500 on a full-time basis, as well as a performance-related bonus. Depending on qualifications and professional experience, a corresponding overpayment is possible.

Apply now! I look forward to meeting you, your contact person Anna Rabas.

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