Job Location: Kyiv
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.
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:
For Ferrero Ukraine we are currently looking for a Finance controller who will support Sales and Trade marketing departments with financial efficiency assessment and guidance. This position will cover several markets: Ukraine, Kazakhstan, Central Asia and Caucasus. Finance controller is reported to Leading Finance controller.
- Budget and official forecasts preparation for revenues and commercial costs of all markets within the scope. Uploading of forecasts to financial systems. Monthly forecast revision and finance analysis for S&OP cycle.
- Calculate and insert Standart Price into the SAP system for Ukraine and Kazakhstan markets.
- Customers' Price Approval.
- Business case calculations for Sales and Trade marketing, finance recommendations. Post-evaluation analysis preparation.
- Monthly results monitoring for markets within scope, deviations analysis, reports and presentations preparation for local stakeholders, Area and Group.
- Support Leading Finance controller with negotiation campaign calculations and distributors profitability analysis.
Who we are looking for:
- University degree.
- Analytical, team working, communicational skills.
- 3+ years of experience in Commercial finance in FMCG companies.
- SAP, Oracle Hyperion user.
- Excellent MS office (Excel, PowerPoint) skills.
- Ukrainian, Russian - Fluent; English at least Intermediate level.
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.