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Business Controller

Company description

Ferrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella®, Tic Tac®, Ferrero Rocher®, Raffaello®, Kinder Bueno® and Kinder Surprise®. As the love for our brands continues to grow, so too does our global reach. Represented in 55 countries, with products sold in more than 170, the Ferrero Group is loved by generations around the world. The secret to our global success? Nearly 35,000 dedicated employees who celebrate care and quality to craft a business, careers and brands we are proud of. Join us, and you could be one of them. 

Diversity Statement

Ferrero is committed to building a diverse and inclusive culture in which all employees feel welcomed and appreciated and have the same opportunities. We believe all of our people are equally talented in their own way. In nurturing the curiosity and natural abilities of our employees, we provide them, generation after generation, the means to succeed personally and professionally, enabling them to craft their journey at Ferrero. The diversity of our talents is what makes our work environment multicultural, innovative and highly rewarding.

About the Role:

We are looking for an İstanbul based Business Controller who will be directly reporting to Business Controlling Manager. The responsibilities and the qualifications are mentioned below:

Main Responsibilities:

Monitoring
• Supporting the business in achieving profitable growth by providing financial support and guidance to all teams in business unit 
• Oversee all P&L items including cost of goods sold 

SAF & budget control
• Preparing COGS during Budget and SAF processes to be consolidated in BU P&L
• Essbase responsible for simulations during forecasting periods

Controlling & Reporting
• Support all departments of the business during monthly closing activities, in terms of analysis and providing specific information
• Prepare Monthly P&L review for all brands to guide marketing teams to deliver more profitable results 
• Provide commentary in brand profitability reports to aid top management in understanding the results and significant variances compared to prior year, budget and forecast
• Monthly deep dive analysis by brand (SKU if needed) vs actuals and forecast
• Provide monthly deep dive cogs analysis Region and Area Management to understand and explain variances
• Develop reporting sets to be used for actual vs actual analysis in BU
• Work closely with Manisa Plant Controlling Team to understand COGS analysis for locally produced products
• Prepare monthly Area Board Templates and consolidate all risks & opportunity for the region 
• Prepare monthly Business Review and Region Board Presentations 
• Contribute to the finance department as a whole and perform appropriate ad hoc tasks that this may involve

Planning
• Support Area Finance team for strategic planning period by providing data and supporting on the analysis needed

Support and improvement
• Respond appropriately to queries from region board & area and group finance team
• Initiate, coordinate and track commercial processes improvements and ensure the respect of Ferrero standards and best practices
• Co-pilot the organization through business partnering responsibilities

Who we are looking for:


• Bachelor's Degree
• Preferably +2 years of experience
• Excellent knowledge of English
• Excellent knowledge of Microsoft Office Applications especialiy Power Point and SAP module
• Creative problem solving skills and interpersonal relationship skills
• Proactivity and strategic thinking
• Organized, multi-tasking, calm under pressure
• Ability to work in teams

How to be successful in the role and at Ferrero:

Consumers, quality and care are at the heart of everything we do. So, to be successful at Ferrero, you’ll need to be just as consumer and product centric as we are - dedicated to crafting brilliant results for consumers around the world. 

Requisition ID
28707
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