Business Controller

4 weeks ago


Québec, Canada Nestle Operational Services Worldwide SA Full time

**Aperçu du poste**
**Secteur d’activité : Nespresso Canada**
**Titre du poste : Business Controller**
**Lieu : Montreal, QC situé à 300 Léo-Pariseau, suite 2300 Montréal, QC Canada H2X 4B3; Hybride**

**À propos de nous**
Nestlé Nespresso SA est le pionnier et la référence en matière de café portionné de haute qualité. L’entreprise collabore avec plus de 120 000 fermiers répartis dans 15 pays grâce au Programme AAA pour une qualité durable afin d’intégrer des pratiques durables dans les fermes et leurs environs. Lancé en 2003 en collaboration avec l’ONG Rainforest Alliance, le programme permet d’améliorer le rendement et la qualité des récoltes, garantissant un approvisionnement durable en café de haute qualité et améliorant les conditions de vie des fermiers et de leur communauté.

En 2022, Nespresso a obtenu la certification B Corp rejoignant un mouvement international de 4 900 entreprises avec une raison d’être sociétale, qui répondent aux normes élevées de B Corp en termes de responsabilité sociale, environnementale et de transparence.

**À quoi s'attendre**
Le Business Controller est responsable pour les départements dont il a la charge du suivi de la performance, de fournir les analyses financières et de formuler des recommandations au directeur financier, au directeur du département, et à la direction. Véritable co-pilote, il est force d’initiative et de recommandations pour garantir l’atteinte des objectifs.

**Une journée dans la vie d’un Business Controller**
- Superviser le processus et la planification du budget annuel, des prévisions mensuelles et des clôtures mensuelles en collaboration avec les analystes financiers et les départements dont il a la charge.
- Effectuer les prévisions financières et analyses d’écarts, formuler des recommandations proactives au directeur financier et la direction.
- Développer des analyses et des modèles financiers pour les projets clés, la tarification et la rentabilité en utilisant des hypothèses vérifiées et solides ainsi que des analyses de sensibilité pertinentes.
- Coaching, encadrement et développement des analystes financiers pour effectuer les activités de clôture et de gestion budgétaire.

**Exigences de rôle**
- Le bilinguisme en français et en anglais est une exigence, car ce poste exige une collaboration avec des intervenants de l'ensemble du marché canadien ou du monde entier.
- 5 à 10 ans d'expérience dans la planification et l'analyse financières, le contrôle de gestion ou des rôles similaires.
- Baccalauréat en comptabilité ou en finance requis, avec CPA ou désignation financière équivalente préférée.

**Compétences préférées**
- Partenaire d'affaires de confiance, établir des relations solides avec les autres départements et la direction.
- Analytique, orienté solutions et proactif dans la formulation de recommandations
- Capacité démontrée à simplifier des concepts complexes et à adapter la communication auprès de différentes audiences

**Avantages NiM**
- Ensemble complet d'avantages sociaux comprenant des avantages médicaux et dentaires qui commencent dès le premier jour d’emploi
- Régime de retraite égalé par l'entreprise
- Quatre semaines de vacances et six jours personnels (congés personnels payés)
- Modalités de travail flexibles et hybrides
- Excellents programmes de formation et de développement ainsi que des opportunités d'évolution au sein de l'entreprise
- Des prestations d'affirmation de genre pour assurer l'accès aux soins, aux ressources et à la couverture nécessaires pour les procédures d'affirmation de genre
- Services de fertilité et couverture médicale pour les mères porteuses pour soutenir la poursuite d'un chemin vers la parentalité sans égard aux conditions médicales, au sexe ou à l'orientation sexuelle
- Avantages d'adoption pour éliminer certains des obstacles financiers associés à l'adoption
- Accès à l'assistance scolaire et au remboursement des frais de scolarité
- Admissibilité aux primes
- Machine à café Nespresso gratuite et crédit café mensuel de 100 $
- Jusqu'à 50 % de réduction sur les machines à café Nespresso, les capsules et les accessoires
- Accès au magasin d’entreprise avec des produits à rabais de Nestlé, Nespresso et Purina (situés dans divers bureaux/sites Nestlé)
- Rabais supplémentaires sur une variété de produits et services offerts par nos fournisseurs et partenaires préférés

**Ce que vous devez savoir**

Si vous êtes sélectionné(e) pour participer au processus de recrutement, veuillez informer les Ressources humaines de tout aménagement dont vous pourriez avoir besoin. Nestlé travaillera avec vous afin de s'assurer que vous êtes en mesure de participer pleinement au processus.

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