Internal Control Lead

Job title: Internal Control Lead

Company: Nestlé


Job description: At Nespresso, we believe that we can elevate the world of coffee to drive a positive impact and be a force for good. We place our people at the heart of our success – all 14,000 of them. To achieve this, we live by four behaviors. We Inspire, we Care, we Act, and we iNnovate. Want to be part of this exciting journey? Join the Nespresso team- Reimagine what coffee can be. Reimagine what you can become.Position SnapshotLocation: Vevey, Switzerland
Company: Nespresso HQ
Act. Rate: Full-Time Act. Rate 100%
Type of contract: Permanent contractWhat we offer at NespressoExciting opportunities to develop your career your way
Flexible working arrangements – facilitating creativity and collaboration
A culture of diversity, inclusion and belonging where individuality is celebrated, and you can be the real you!
Quality and sustainability at the core of who we are and a critical vision of driving positive change
The opportunity to be part of a B Corp certified company and one of the world’s most trusted brandsDon’t hesitate to connect with us during the recruitment process to learn more.Position SummaryAs an Internal Control Lead, you will be responsible for setting up and enhancing internal controls and compliance for Nespresso entities. You will maintain the tools and methodologies to ensure the effectiveness of internal control processes. Your expertise will be critical in fostering a culture of compliance and continuous improvement across the organization.A Day in the Life of an Internal Control Lead

• Evaluate processes and systems to identify relevant risks and required controls.
• Assess, test, and monitor defined controls to identify and resolve potential gaps.
• Strive to find opportunities for increased digitalization of controls using AI tools.
• Act as a key contributor in the innovation pipeline process for all projects.
• Coordinate the development and rollout of global control and compliance projects.
• Develop expertise to support Nespresso-specific risks, such as Boutiques, data protection and eCommerce.
• Engage with Functions and Markets to increase compliance awareness and lead improvements.
• Coordinate the Internal Control Community (more than 40 markets) ensuring required training and support.
• Leverage services from Shared Service Centers to act on recommendations.

What will make you successful

• Considerable experience in Finance & Control, Audit, Internal Control, or related roles.
• Successful previous end-to-end project management experience is highly preferrable.
• Demonstrated ability to thrive in cross-functional and matrix organizations.
• Experience within ERP environments to support integrated systems and control frameworks.
• Served as a subject matter expert on risk identification and controls implementation.
• Strong combination of strategic, analytical, and pragmatic thinking.
• Excellent communication and interpersonal skills for a multi-cultural environment.
• Flexible, proactive, and able to work autonomously.
• Fluent in English, both written and spoken.

Nestlé is committed to the accessibility of its recruitment process. If you require an adaptation during the recruitment process, please do let us know so we can support you effectively. All information will be treated confidentially.At Nespresso, we’ve built a culture of care and inclusion, making sure everyone can be their bold selves, while growing with the company. We innovate, dare to try, learn and scale up in a fast paced, digital and connected environment. With a diverse workforce made up of over 90 nationalities across 58 countries, you can be a part of an innovative culture, where supportive people help each other. One where anyone is encouraged to challenge the status quo and have an impact on the future for one of the biggest sustainable companies. Whatever your role, you’ll find you can drive real change and spread your enthusiasm. Join the place where you can thrive, you feel, you belong, you are inspired to be and do your best.#nestlecareerswitzerlandAt Nespresso, we believe that we can elevate the world of coffee to drive a positive impact and be a force for good. We place our people at the heart of our success – all 14,000 of them. To achieve this, we live by four behaviors. We Inspire, we Care, we Act, and we iNnovate. Want to be part of this exciting journey? Join the Nespresso team- Reimagine what coffee can be. Reimagine what you can become.Position SnapshotLocation: Vevey, Switzerland
Company: Nespresso HQ
Act. Rate: Full-Time Act. Rate 100%
Type of contract: Permanent contractWhat we offer at NespressoExciting opportunities to develop your career your way
Flexible working arrangements – facilitating creativity and collaboration
A culture of diversity, inclusion and belonging where individuality is celebrated, and you can be the real you!
Quality and sustainability at the core of who we are and a critical vision of driving positive change
The opportunity to be part of a B Corp certified company and one of the world’s most trusted brandsDon’t hesitate to connect with us during the recruitment process to learn more.Position SummaryAs an Internal Control Lead, you will be responsible for setting up and enhancing internal controls and compliance for Nespresso entities. You will maintain the tools and methodologies to ensure the effectiveness of internal control processes. Your expertise will be critical in fostering a culture of compliance and continuous improvement across the organization.A Day in the Life of an Internal Control Lead

• Evaluate processes and systems to identify relevant risks and required controls.
• Assess, test, and monitor defined controls to identify and resolve potential gaps.
• Strive to find opportunities for increased digitalization of controls using AI tools.
• Act as a key contributor in the innovation pipeline process for all projects.
• Coordinate the development and rollout of global control and compliance projects.
• Develop expertise to support Nespresso-specific risks, such as Boutiques, data protection and eCommerce.
• Engage with Functions and Markets to increase compliance awareness and lead improvements.
• Coordinate the Internal Control Community (more than 40 markets) ensuring required training and support.
• Leverage services from Shared Service Centers to act on recommendations.

What will make you successful

• Considerable experience in Finance & Control, Audit, Internal Control, or related roles.
• Successful previous end-to-end project management experience is highly preferrable.
• Demonstrated ability to thrive in cross-functional and matrix organizations.
• Experience within ERP environments to support integrated systems and control frameworks.
• Served as a subject matter expert on risk identification and controls implementation.
• Strong combination of strategic, analytical, and pragmatic thinking.
• Excellent communication and interpersonal skills for a multi-cultural environment.
• Flexible, proactive, and able to work autonomously.
• Fluent in English, both written and spoken.

Nestlé is committed to the accessibility of its recruitment process. If you require an adaptation during the recruitment process, please do let us know so we can support you effectively. All information will be treated confidentially.At Nespresso, we’ve built a culture of care and inclusion, making sure everyone can be their bold selves, while growing with the company. We innovate, dare to try, learn and scale up in a fast paced, digital and connected environment. With a diverse workforce made up of over 90 nationalities across 58 countries, you can be a part of an innovative culture, where supportive people help each other. One where anyone is encouraged to challenge the status quo and have an impact on the future for one of the biggest sustainable companies. Whatever your role, you’ll find you can drive real change and spread your enthusiasm. Join the place where you can thrive, you feel, you belong, you are inspired to be and do your best.#nestlecareerswitzerlandVevey, VD, CH, 1800Vevey, VD, CH, 1800

Expected salary:

Location: Vevey, Waadt

Job date: Sat, 22 Feb 2025 02:39:37 GMT

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