Controlling OVH Specialist
Sede di lavoro: Alba
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:
You are a talented candiate that will be responsible for the Planning Processes (Budget/Forecast) of the Overheads that will be assigned.
- You will be in charge of Budget and Forecast process
- You will maintain the cost allocation drivers
- You will be in charge of managing monthly / year end closures and financial data
- You will constantly monitor cost, cost center analysis, scenario gap analysis
- You will be responsible of monthly and periodic reporting to stakeholders
Who we are looking for:
• Successfully completed Business Management studies
• 2-3 years of experience
• Strong communication skills
• Excellent interpersonal skills, with proven ability to deal with expert business referents
• Analytical mindset
• Proactive attitude, high level of autonomy in driving deliverables to execution
• FMCG experience is a plus.
- Strong knowledge of the MS Office package (mainly Excel & PowerPoint)
- SAP CO, other SAP modules
- HR applications (BI HRSP)
- Group reporting tools (HFM/Essbase)
- Fluent in 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.