Business Planning

il y a 2 semaines


Bruxelles, Région de Bruxelles, Belgique Nestle Temps plein
As Decision Support & Business Planning Analyst, you will join the Finance Department of Nespresso Belgium & Luxembourg.

In this role, you provide relevant business performance reporting and analysis to various stakeholders and help the company to accelerate standardization towards our digital transformation.


You have the following responsibilities:

  • You are the One Source Data & Reporting Expert.
  • You prepare, consolidate and publish Sales and P&L reports in SAP.
  • You deliver support to the markets stakeholders to deploy/sustain/leverage/improve financial reports.
  • You design and develop new financial reports and dashboards in Power BI maximizing the business benefit by working with the Business Units and all relevant partners.

Your Profile:

  • You have a Bachelor or Master degree in Business Administration, Finance or Accounting.
  • You have 12 years experiences in Finance, business analysis.
  • Ability to understand the business.
  • Strong Analytical skills
  • IT Literate with advanced MS Excel skills.
  • Extensive knowledge and experience with Business Analytics tools. Power BI experience is a plus.
  • You speak English fluently. French and/or Dutch knowledge is a plus.

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