LOVED BY GENERATIONS. CRAFTED BY YOU.
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Financial Commercial Controller

Work place:

Warsaw

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.

Your responsibilities:

  • Budgeting, forecasting and control of revenues and commercial costs (sales, rebates, advertising, promotional activities, transport, returns, destructions, co-packing)
  • Analysis of gross margin and marketing contribution by brands
  • Gap analysis P&L and by brand actual vs. BDG/Forecast
  • Calculation of the gross margin regarding new product and new format of the product
  • Customer profitability analysis
  • Monthly closure and analysis by account vs. BDG/Forecast
  • Proactive proposals and analysis to find new business opportunity/cost reductions
  • Cooperation and partnership with the commercial departments (sales, marketing, trade marketing)

Your profile:

  • Education in accounting or finance
  • 3-5 years’ experience in commercial controlling
  • Experience in international FMCG, audit or consulting companies is an advantage
  • Knowledge of English at the level of min. B2
  • Very good knowledge of MS Office, especially Excel
  • Knowledge of SAP is an advantage
  • Proactive and open-minded approach
  • Analytical thinking and result orientation
  • Accuracy and precision in action
  • Very good communication skills

Please submit your CV in English

We offer:

  • Great opportunity for professional development;
  • Trainings to develop skills in this position;
  • Competitive benefits;
Requisition ID
24781-en_US
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