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FAP Overheads Controller

Job Location: ​Singapore​


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:

FAP Overheads Controller will be responsible for the coordination and implementation of the Group Planning Processes (Budget/Forecast) regarding all Overheads cost (SG&A and Supply Chain), respecting the Group guidelines and timings. Ensures the reliability of Company data management.
This includes the direct and indirect costs from the various clusters (Industrial and Commercial), regional cost (e.g. Innovation Center, FAP Sub principal) and allocated cost to related parties. Consolidating monthly Actual data and analyzing deltas against the planned scenarios, therefore interacts with all departments in order to ensure proper accounting treatments and understand the deviations. Interacts with the controllers of the other Clusters to explain deviations and budgetary assumptions.
Ensures compliance with the procedures for loading into the Information Systems of the financial data (actual and budget)

Main Responsibilities:

OVH (SG&A+Supply Chain) Controller – Singapore

SEA Business Unit:

  • Check/Approve PO’s in SAP
  • Monthly closing: PO’s to be GRed, accruals, SAP extraction, check preclosing by functions. Focus on:

            - Salary & Benefits

            - Consultancy

            - Other General costs

            - Third Parties Services

  • Forecasting: OVH estimation, uploading in Essbase and HFM
  • Capex management: forecasting and actuals
  • Intercompany flows
  • Validate Locations costs

Global Functions:

  • Innovation Center: following up on projects and closing analysis
  • Treasury
  • Travel Market (airports activity)
  • Procurement

OVH (SG&A+Supply Chain) Controller - APAC Region

  • Consolidate and analyze closing information:
  • Coordinate forecasting scenarios
  • Create and coordinate internal calendars
  • Understand criticallities

HR Controller - APAC Region

  • Salary & Benefits calculations support
  • Annual Leave
  • Taxes on Benefits
  • Retention Plans
  • Local Benefits
  • Bonus estimations
  • Tax Liabilities following up
  • Merchandisers forecasting
  • Home Leave
  • Allocation of existing resources to new business: Kelsen, Famous Amos
  • Manage of the accruals, reserves

Who we are looking for:

•    Minimum 7 years of relevant experience
•    Strong knowledge in Microsoft Office, especially Excel Microsoft
•    SAP experience is preferred
•    Multidimensional finance tools, Oracle Essbase, Hyperion HFM
•    Skills in data Analysis – important
•    Accounting background (IFRS)
•    Stakeholder management experience is a must

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
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