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Cash Flow and Overhead Controller

Job Location: ​

İstanbul

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 Istanbul based Cash Flow and Overhead Controller who will be reporting to Cash Flow, Overhead and Supply Chain Controlling Manager. The responsibilities and the qualifications are mentioned below:

Main Responsibilities:

Monitoring
• Analyze the Balance Sheet and Cash (DCF, CAPEX) vs forecast and perform gap analysis to understand variances
• Regularly review and report DIO, DSO and DPO
• Analyze all overhead cost items vs forecast and perform gap analysis to understand variances

SAF & budget controlling
• Lead and prepare the Budget and SAF submission for both overheads and Cash Flow
• Prepare CAPEX reporting in line with group deadline

Controlling and reporting
• Lead regular meetings with functions involved in working capital management, CAPEX projects, facilitate analysis of gaps/trends and areas of improvement
• Support the preparation of monthly Business Review and Region Board presentations for overhead & cash related sections
• Perform CAPEX reporting for both Çikolata and Fındık entities for actuals & planning periods
• Prepare analyses and ROI calculations for capex investments
• Compare Actuals vs Plan for all overhead dimensions which should be shared with cost center owners on a monthly basis
• Ensure proper intercompany overhead cost flow between Ferrero Fındık & Ferrero Çikolata Turkey
• Contribute to the finance department as a whole and perform appropriate ad hoc tasks
• Support Area Finance team for strategic planning period by providing data and supporting on the analysis needed for both Cash Flow & Overhead Items

Support and improvement
• Respond appropriately to queries from local management and group finance teams
• Initiate, coordinate and track cash and overhead related processes improvements and ensure Ferrero standards and best practices are respected
• Co-pilot the organization through business partnering responsibilities

Who we are looking for:

• Bachelor’s Degree
• Preferably +2 years of experience in additional finance/reporting experience in a multi-national company
• Excellent knowledge of English
• Solid knowledge of Microsoft Office Applications, SAP module
• Sound ability of analytical thinking, team work, interaction and negotiation skills
• Excellent communication skills, able to work in a multicultural environment
• Multi-tasking in a deadline oriented environment with the ability to work under pressure

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
31682
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