Assistant Controller
Updated: April 27, 2024 06:55 AM GMT
Nestle
Linda-a-Velha**Position Snapshot**
Location: Linda-a-Velha, Lisbon, Portugal
Company: Nestlé Business Services Lisbon (NBS Lisbon)
Full-time
English Speaker
• *Position Summary**
Nestlé Business Services is at the heart of the Group. We provide different services to enable Nestlé to engage with millions of consumers worldwide. We are a multicultural and diverse team of professionals. We are passionate about driving continuous improvement of processes with colleagues across the world. We care about delivering high quality services to support business agility and digital innovation.
• *A day in the life of...**
- Coordinate the process of data collection for budget preparation.
- Upload actuals from SAP and report to IBS
- Track actual cost, preparation of budget vs. actuals reports and analysis;
- Responsible for providing reports to NBS Mancon on monthly basis;
- Perform data analysis and re-allocation for actual expenses per cost centres;
- Control the expenses in NBS cost centers;
- Invoice... More Detail
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