Internal Control Competency Center Sr Specialist

Nestle; Meycauayan; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

Nestlé Business Services AOA, Inc. in Meycauayan, Bulacan is seeking an Internal Control Competency Center Senior Specialist to strengthen cross-market control monitoring, ISMS compliance, and data-driven governance across Nestlé’s global operations.

You will review dashboards (KRI, Balance Sheet Integrity) and collaborate with cross-functional teams to identify opportunities, close gaps, and drive process improvements while ensuring timely, accurate reporting and risk-focused decision making.

Qualifications

• Bachelor’s degree in Accounting is required.
• CPA license is preferred.
• Experience in cross-functional and multicultural environments is a plus.
• Finance and balance sheet expertise with controlling knowledge.
• Business & process understanding across Market and NBS.
• Ability to work with Supply Chains, Procurement, Factory.
• Strong stakeholder management skills.
• Analytical and problem-solving capabilities.
• Data analytics using Power BI and Excel.

Responsibilities

• Conduct end-to-end process reviews with cross-market perspectives and identify opportunities.
• Support understanding of control monitoring tools and close gaps with tangible actions.
• Review dashboards and analytics (KRI, Balance Sheet Integrity) to surface insights and anomalies.
• Collaborate with cross-functional teams, manage deadlines, ensure ISMS controls are implemented and certified.
• Facilitate training sessions on compliance and validate RPA/automation controls.

Skills

Analytical mindset

Stakeholder management

Problem solving

Data analytics

Education

Bachelor’s degree in Accounting

CPA license (preferred)

Tools

Power BI

Excel

Job description

Internal Control Competency Center Sr. Specialist

POSITION SNAPSHOT

Location: Meycauayan, Bulacan,

Nestlé Business Services AOA, Inc.

POSITION SUMMARY

Joining Nestlé means you are joining the largest food and beverage company in the world. At our very core, we are a human environment – passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future.

Our Team in Nestlé Business Services is in charge of delivering world class business support to our colleagues and clients in Nestlé globally. We are committed to deliver with passion, reliability, innovation, discipline and excellence. Are you ready to join us?

A DAY IN THE LIFE …

• Conduct business process reviews with an E2E cross Market and NBS perspective helping to identify meaningful opportunities and recommendation.

• Support Market and NBS on understanding the control monitoring tools and identify tangible actions for gaps and opportunities.

• Review dashboards and analytics (ex : KRI, Balance Sheet Integrity), to identify blind spots and opportunities and anomalies, and prepare insights for Market and NBS teams.

• Collaborate with cross-functional teams, manage deadlines, and ensure control assessments ISMS controls are implemented and certified.

• Facilitate training sessions on compliance, validate RPA and automation controls.

What Makes You Successful?

You thrive in a fast-paced, data-driven environment and bring a sharp analytical mindset with a passion for compliance and stakeholder engagement.

ARE YOU A FIT?

• Bachelor’s degree in Accounting

• Preferably with license as CPA

• Experience in a cross-functional, and multicultural environment

• Finance & balance sheet expertise, controlling

• Business & process understanding across Market and NBS

• Operations understanding : Supply Chains, Procurement, Factory

• Stakeholder management

• Analytical skills & problem solving

• Data analytics (Power BI, Excel)

• Deadline management

• Curiosity and open-mindedness to uncover blind spots and identify opportunities.

• Ability to synthesize complex data into actionable insights.

• Customer orientation and flexibility to adapt approaches.

• Resilience under pressure and commitment to quality.