{"id":4082410,"url":"https://alion.io/job/nestle-nespresso-internal-controller","title":"Nespresso Internal Controller","company":{"id":447067,"name":"Nestlé","domain":"nestle.com","url":"https://alion.io/company/nestle-7","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Career sitemap","truth_index":{"grade":"A","score":100,"open_postings":69,"ghost_share":0.014,"stale_share":0.087,"repost_share":0.029,"time_to_fill_p50_days":20,"computed_at":"2026-11-11T05:49:22Z"}},"role":"Finance","role_family":"Finance","seniority":null,"employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["York, United Kingdom"],"countries":["GB"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-11-11T17:53:34Z","employer_posted_date":"2026-11-11","last_verified_at":"2026-11-12T05:16:55Z","board_verified":true,"closed_at":null,"days_open":0,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":0},"description":"Internal Controller\nBusiness Area: Nespresso UK\nLocation: York or Gatwick - 2-3 days office presence required\nFixed Term Contract until End of Dec 2027\nSome of our other fantastic benefits\nPrivate health care\nDiscretionary annual bonus\nGenerous pension scheme - up to 12% contribution from Nestlé\n12 flexible days on top of 25-day holiday entitlement\n2 paid volunteering days\nA focus on personal development and growth\nAlthough this is afull-time temporary opportunit y, please speak to us about what flexibility means to you. We are always open to discussing individuals’ flexible working needs, so please don’t let this stop you from applying.\nReady to build confidence, strengthen controls and help Nespresso make better decisions?\nJoin Nespresso UK&I as our Internal Controlle r and help make effective risk management part of everyday business. You’ll bring expertise, curiosity and a collaborative approach to strengthening our internal control framework across the UK & Ireland, helping colleagues understand risks and put practical, sustainable controls in place.\nYour Impact\nReporting to the Head of Financial Planning & Analysis, you’ll work with senior leaders and functional single points of contact to embed a strong and positive control culture. You’ll combine technical expertise with clear communication, helping teams mitigate risks, close control gaps and deliver lasting process improvements.\nKey responsibilities include:\nEnsure that the internal control framework is implemented within Nespresso UK and aligned with Nestlé Group standards\nPromote a positive risk and control culture across the business. Build a strong community, driving awareness, educating and advising colleagues, so that controls are embedded in day-to-day operations and the business is audit-ready at all times.\nCoordinate the yearly risk and control self-assessment and track action plans through to completion.\nMonitor and provide advice on segregation of duties and critical accesses in order to keep them to a minimum. Ensure that compensating controls operate effectively\nTogether with Senior Management, lead audit preparation. Partner with internal and external auditors. Follow up on agreed actions with relevant owners so gaps are closed by their deadlines.\nWorking closely with relevant parties, support and coordinate the reporting of fraud cases as per Nestlé Group guidelines and track the implementation of resulting actions.\nSuggest control improvements through automation and preventive solutions in order to improve efficiency. Validate robotic process automation before production use, checking access, segregation of duties and alignment with internal control guidance.\nSupport change from an internal control and process perspective, advising and promoting clear process documentation.\nYou’ll collaborate with the UK Management Leadership Team, functional teams, Nespresso’s headquarters internal control team, the wider Nestlé control community, IT and security colleagues, shared services and external audit partners.\nYour ingredients for success\nou're a credible internal control specialist who can turn complex risks into clear, practical action, or someone with a financial background who can build trust, influence with integrity and work confidently across a matrix organisation. You’re comfortable investigating complex problems, constructively challenging established approaches and helping others build their capabilities.\nEssential experience and skills:\nUniversity degree in Finance, Accounting or Auditing or equivalent.\nCompleted or in the process of completing an accounting qualification (E.g. ICAEW, ACCA, CIMA, etc.)\nExperience in Finance & Control, internal control frameworks or internal audit, with deep knowledge of governance, risk, compliance and control design and effectiveness.\nExpert knowledge of fraud management, with the ability to advise colleagues and explain prevention, detection, investigation and reporting requirements.\nExperience working with ERP environments and integrated business processes, including access controls, segregation of duties and compensating controls.\nStrong analytical judgement: able to investigate complex issues, interpret control scenarios and make sound recommendations with incomplete information.\nConfident communication and influencing skills, including with executive leadership. You can explain technical issues simply and coach non-specialists in effective control practices.\nStrong ethics, a collaborative approach and the confidence to challenge constructively, develop others and drive continuous improvement.\nDesirable experience:\nExperience strengthening controls through automation, preventive solutions or robotic process automation validation.\nIf you’re excited by the opportunity to turn risk insight into practical improvements and help colleagues deliver with confidence, we’d love to hear from you.\nWhat you need to know\nAdvert posting date: 11th November 2026\nAdvert closing date: 25th November 2026\nWe will consider candidates as they apply and may close the advertisement early if we receive sufficient applications, so please don’t delay in submitting your application.\nOur Commitment to Inclusive Hiring\nAt Nestlé, our values are rooted in respect. We believe that embracing diversity and creating an inclusive environment enables everyone to reach their full potential and drives innovation. We welcome applicants from all backgrounds.\nWe know that not everyone will meet every requirement listed in this advert. If you’re excited about the opportunity and can demonstrate relevant skills, experience or potential, we’d encourage you to apply.\nAccessibility and Adjustments\nAt Nestlé, we’re committed to creating an inclusive and supportive recruitment experience where everyone can perform at their best.\nIf you require any adjustments at any stage of the recruitment process, please let us know. We’ll work with you to understand your needs and make appropriate arrangements. Any information you share will be treated in the strictest confidence and used only to support you throughout the recruitment process.\nInternal Controller\nBusiness Area: Nespresso UK\nLocation: York or Gatwick - 2-3 days office presence required\nFixed Term Contract until End of Dec 2027\nSome of our other fantastic benefits\nPrivate health care\nDiscretionary annual bonus\nGenerous pension scheme - up to 12% contribution from Nestlé\n12 flexible days on top of 25-day holiday entitlement\n2 paid volunteering days\nA focus on personal development and growth\nAlthough this is afull-time temporary opportunit y, please speak to us about what flexibility means to you. We are always open to discussing individuals’ flexible working needs, so please don’t let this stop you from applying.\nReady to build confidence, strengthen controls and help Nespresso make better decisions?\nJoin Nespresso UK&I as our Internal Controlle r and help make effective risk management part of everyday business. You’ll bring expertise, curiosity and a collaborative approach to strengthening our internal control framework across the UK & Ireland, helping colleagues understand risks and put practical, sustainable controls in place.\nYour Impact\nReporting to the Head of Financial Planning & Analysis, you’ll work with senior leaders and functional single points of contact to embed a strong and positive control culture. You’ll combine technical expertise with clear communication, helping teams mitigate risks, close control gaps and deliver lasting process improvements.\nKey responsibilities include:\nEnsure that the internal control framework is implemented within Nespresso UK and aligned with Nestlé Group standards\nPromote a positive risk and control culture across the business. Build a strong community, driving awareness, educating and advising colleagues, so that controls are embedded in day-to-day operations and the business is audit-ready at all times.\nCoordinate the yearly risk and control self-assessment and track action plans through to completion.\nMonitor and provide advice on segregation of duties and critical accesses in order to keep them to a minimum. Ensure that compensating controls operate effectively\nTogether with Senior Management, lead audit preparation. Partner with internal and external auditors. Follow up on agreed actions with relevant owners so gaps are closed by their deadlines.\nWorking closely with relevant parties, support and coordinate the reporting of fraud cases as per Nestlé Group guidelines and track the implementation of resulting actions.\nSuggest control improvements through automation and preventive solutions in order to improve efficiency. Validate robotic process automation before production use, checking access, segregation of duties and alignment with internal control guidance.\nSupport change from an internal control and process perspective, advising and promoting clear process documentation.\nYou’ll collaborate with the UK Management Leadership Team, functional teams, Nespresso’s headquarters internal control team, the wider Nestlé control community, IT and security colleagues, shared services and external audit partners.\nYour ingredients for success\nou're a credible internal control specialist who can turn complex risks into clear, practical action, or someone with a financial background who can build trust, influence with integrity and work confidently across a matrix organisation. You’re comfortable investigating complex problems, constructively challenging established approaches and helping others build their capabilities.\nEssential experience and skills:\nUniversity degree in Finance, Accounting or Auditing or equivalent.\nCompleted or in the process of completing an accounting qualification (E.g. ICAEW, ACCA, CIMA, etc.)\nExperience in Finance & Control, internal control frameworks or internal audit, with deep knowledge of governance, risk, compliance and control design and effectiveness.\nExpert knowledge of fraud management, with the ability to advise colleagues and explain prevention, detection, investigation and reporting requirements.\nExperience working with ERP environments and integrated business processes, including access controls, segregation of duties and compensating controls.\nStrong analytical judgement: able to investigate complex issues, interpret control scenarios and make sound recommendations with incomplete information.\nConfident communication and influencing skills, including with executive leadership. You can explain technical issues simply and coach non-specialists in effective control practices.\nStrong ethics, a collaborative approach and the confidence to challenge constructively, develop others and drive continuous improvement.\nDesirable experience:\nExperience strengthening controls through automation, preventive solutions or robotic process automation validation.\nIf you’re excited by the opportunity to turn risk insight into practical improvements and help colleagues deliver with confidence, we’d love to hear from you.\nWhat you need to know\nAdvert posting date: 11th November 2026\nAdvert closing date: 25th November 2026\nWe will consider candidates as they apply and may close the advertisement early if we receive sufficient applications, so please don’t delay in submitting your application.\nOur Commitment to Inclusive Hiring\nAt Nestlé, our values are rooted in respect. We believe that embracing diversity and creating an inclusive environment enables everyone to reach their full potential and drives innovation. We welcome applicants from all backgrounds.\nWe know that not everyone will meet every requirement listed in this advert. If you’re excited about the opportunity and can demonstrate relevant skills, experience or potential, we’d encourage you to apply.\nAccessibility and Adjustments\nAt Nestlé, we’re committed to creating an inclusive and supportive recruitment experience where everyone can perform at their best.\nIf you require any adjustments at any stage of the recruitment process, pleas...","description_format":"text","description_chars":12229,"description_truncated":true,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":true},"security_clearance":false,"languages":[]},"benefits":["Flexible schedule","Paid volunteering days"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Dairy Products","Pet Food, Supplies & Care","Confectionery","FMCG & Consumer Brand Groups"],"lifecycle":[{"event":"open","at":"2026-11-11T17:53:34Z"}],"visa":[{"country":"GB","licensed_sponsor":true,"adverts_offering_sponsorship_24m":0,"sanctioned_now":false,"evidence":"Licensed UK visa sponsor (Skilled Worker, Service Supplier, Senior or Specialist Worker)","filings_12m":null,"filings_prev_12m":null,"green_card_filings_12m":null,"median_offered_wage_usd":null,"route":"Skilled Worker; Global Business Mobility: Service Supplier; Global Business Mobility: Senior or Specialist Worker","cap_exempt":false,"checked_at":"2026-11-12T07:36:15+00:00","sources":["UK Home Office: register of licensed sponsors (workers)"],"filings_for_role_12m":0}],"liveness":{"score":86,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.86,"p_room":1,"age_days":0,"expected_fill_days":21,"reasons":["conf:4","win:early","comp:brand"],"computed_at":"2026-11-12T09:21:51Z"},"pay":null,"html_url":"https://alion.io/job/nestle-nespresso-internal-controller","json_url":"https://alion.io/job/nestle-nespresso-internal-controller.json","meta":{"generated_at":"2026-11-12T09:21:51Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":19051,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-13T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.1,"usd":0.01,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":447067},"rest":"https://alion.io/mcp/rest/get_company?id=447067"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fnestle-nespresso-internal-controller"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":2,"usd":0.2},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fnestle-nespresso-internal-controller"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.1,"usd":0.01},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fnestle-nespresso-internal-controller"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/nestle-nespresso-internal-controller\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fnestle-nespresso-internal-controller"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":4082410}},{"tool":"search_jobs","arguments":{"company":"nestle.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":4082410},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. Docs: https://alion.io/developers"}}