Cash Flow and Overhead Controller
Job Location: Istanbul
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 more than 50 countries, with products sold in more than 170, the Ferrero Group is loved by generations around the world. The secret to our global success? 38,767 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:
We are looking for an Istanbul based Cash Flow & Overhead Controller who will be reporting to Cash Flow, Overhead and Supply Chain Controlling Manager. You will play an integral role to support business decisions for planning, budgeting and analyzing financial results, whilst identifying improvement areas if required.
This role will suit candidates that have a passion for controlling, have experienced a similar role and want to take their career to the next level. If you have experience of controlling or reporting and also experience of managing complex spreadsheets, apply now and don’t miss the opportunity to grow with us!
• You will analyze the Balance Sheet and Cash (DCF, CAPEX) vs forecast and perform gap analysis to understand variances
• You will analyze all overhead cost items vs forecast and perform gap analysis to understand variances
SAF & Budget controlling
• You will lead and prepare the Budget and SAF submission for both overheads and Cash Flow
• You will prepare CAPEX reporting in line with the group deadline
Controlling and Reporting
• You will organize regular meetings with functions involved in working capital management, CAPEX projects, facilitate analysis of gaps/trends and areas of improvement
• You will support the preparation of monthly Business Review and Region Board presentations for overhead & cash related sections
• You will perform CAPEX reporting for both Çikolata and Fındık entities for actuals & planning periods; and prepare analysis and ROI calculations for investments
• You will compare Actuals vs Plan for all overhead dimensions which to share with cost center owners on a monthly basis
• You will ensure proper intercompany overhead cost flow between Ferrero Fındık & Ferrero Çikolata Turkey
Who we are looking for:
• Bachelor’s Degree
• Preferably +3 years of experience in a relevant role
• Sound analytical and negotiation skills with the ability to work with strict deadlines
• Solid knowledge of SAP modules
• Excellent knowledge of English
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.