Controlling Manager - Temporary Position/Parental Leave vacancy
Job Location: Malmö
Ferrero Scandinavia is part of the Ferrero Group, a global company privately owned by the Ferrero family. The company has grown from a small Italian confectionery shop in 1942 (which was officially founded in 1946) creating appealing products from local hazelnuts in its home town Alba to become the fourth largest confectionery manufacturer in the world. It produces famous market-leading brands such as Nutella®, Tic Tac®, Ferrero Rocher®, Raffaello®, and Kinder Bueno®. Today, the Ferrero Group is present in 55 countries, and its products are sold in more than 170 countries. Read more: https://www.ferrero.se/
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.
Your main tasks & responsibilities:
As Controlling Manager, you will have the supervision and the responsibility of all the activities performed by the Scandinavian Controlling team. Your main tasks & responsibilities will center on:
- Month/Year-end closing process:
Guarantee the accuracy of month/year-end closing process, with regards among others to the calculation of provisions and ensuring the Numero Unico between FI and CO, working in close contact with Administration and Finance
- Preparation of institutional scenarios:
Prepares Budget/SAF in cooperation with the Local departments and formulates periodical P&L and cash flow projections, business plans, forecasts. Support the local CFO in the preparation of presentations to local/Region/Area management team.
- Financial reporting:
Delivers reports to the CFO on the agreed indicators and in the agreed upon standard and schedule. Deliver accurate reports to the local stakeholders and analyze variances versus Budget/SAF and previous years
- Trade terms and promotions:
Oversee all the activities related to client Conditions and Discounts, ensuring that accruals are IFRS compliant, bonus settlements are reconciled and ensuring the compliance of the local process with the Group Commercial Policy.
- Business analyses:
Assist in analyzing launch of new products or modification of existing products and any other business simulation, liaising with other departments and providing the best estimations.
- People development:
Coordination and development of team members. Knowledge building and sharing, through mentoring and coaching activities. Driver of key trainings on tools and processes within the controlling team. Ensures that all members of the control department have clearly defined roles and accountabilities and that personal development plans are in place to enable smooth achievement of departmental goals
- Internal controls:
Supports the implementation and development of internal financial controls in line with the Group GRC Objectives
- Improvement of IT systems:
Ensure constant update of IT systems to guarantee their suitability for financial and controlling activities. Support to the implementation of new IT projects
What we hope You will bring:
- Masters Degree in Finance
- Minimum of 4 years’ experience in similar role
- Experience or general awareness of the FMCG industry
- Ability to communicate fluently in English
- Knowledge of SAP (preferred FI/CO, ML)
- Advanced knowledge in Excel
What we offer:
This temporary assignment is a stimulating and exciting chance to gain vision into the operations in the Scandinavian area of a major Chocolate Confectionery company. As our temporary Controlling Manager you will be part of a global leading company and you will be surrounded by highly skilled and passionate colleagues.
You will be working close to the Scandinavian business as well as with the headquarter Ferrero Group and your contribution will capacitate you to make an impact on the operational part of the business.
How to be successful in the role and in 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.
This is a continuous recruitment process, where the most relevant candidates will be contacted directly.
You are welcome to submit your application in English as soon as possible.
Any queries not clarified above, please contact firstname.lastname@example.org.
Subject your mail "Controlling Manager - Temporary Position/Parental Leave vacancy".