**Position Summary** Nespresso Romania is looking for a colleague for the position of **Controlling Specialist.** This person will act as a key contributor to all decision support activities. They will assist in creating transparency and generating information to support the decision-making process and steering the Nespresso business. Activities will include the preparation and distribution of timely, accurate, and relevant management reports, as well as the preparation of various ad-hoc analyses in coordination with the Business Controller. **A day in the life of a Controlling Specialist** + Ensure timely and first-time quality reporting to the Group Company, providing comprehensive feedback to inquiries raised by the Business. + Monitor and follow up on P&L lines, including actuals and forecasts. + Perform cost allocations across departments to ensure accurate financial reporting. + Conduct variance analysis and support budget owners in managing their budgets, ensuring transparency and accuracy for key stakeholders. + Oversee budget monitoring, follow up with budget holders, and assist teams with pre- and post-evaluations for campaigns. + Identify, evaluate, and follow up on cost-saving initiatives to enhance financial efficiency. + Prepare and support the planning process, including the preparation of budget files and Dynamic Forecasts (monthly) for reporting, while developing tools to facilitate the budgeting process. + Execute closing activities in accordance with the PEC calendar, including the preparation and review of accruals. + Conduct ad-hoc analyses to support all business functions, thereby increasing operational efficiency. + Drive continuous improvement of processes and workflows to enhance efficiency. + Assist in providing documentation and preparing for audit requirements. **What will make you successful?** + University Degree in Accounting/Finance/Economy + Advanced knowledge of controlling tools + Good understanding of accounting processes + Knowledge of accounting policies + Knowledge and good understanding of analytical dimensions and budget structures + Advanced English + Prior experience in a similar role, FMCG experience is considered a plus. **What we offer?** + A culture focused inclusion, diversity, and innovation + International work environment + Meal vouchers + Performance bonus + Christmas and Easter bonuses + Medical subscription for our employees, their spouses, and children + Bookster + Pet@Work + "Mental health" programs + Additional vacation days that increase with seniority at Nestlé