Digital Controlling Supervisor/ Assistant Manager

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? 40,000  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.

If you have a great eye for details and are a perfect organiser this role can interest you.  As a Digital Controller your main focus will be interaction with all Digital and E-Commerce sales organization to ensure the monthly closings and explain deviations from the Budget/Forecast. Ensure compliance with the procedures for loading into the Information Systems of the financial data (actual and Budget/Planning). 
Act as business partner supporting E-Commerce and New Retail sales organization in assessing, monitoring, deciding on all commercial levers (S&OP, volume, pricing, Gross to Net, A&P, OVH).

PLANNING & FORECAST

• Lead budget, SAF and LE process, align with key stakeholders of deliverables.
• Track business actual performance, lead gap analysis vs. plans, provide explanations and drive action plan.
• Support Sales and Trade-marketing to build OP by platforms and key customers.
• Support Senior EC Controller to act as finance business partner for EC team to support EC business growth. Participate in the development and implementation of the EC go-to-market and sales strategy and provide financial counsel to drive the Digital Sales business.

CONTROLLING & REPORTING

• Manage monthly Trade Spending process, including value chain maintenance, scorecard forecasting and actual track, on top evaluation.
• Ensures monthly and year-end closings activities, performing variance analysis (products, margins, advertising investments, etc.)
• Maintain daily DTC / OMS system, ensures smooth process and new request to the system. 
• Handle by session CUP P/L and Performance Report process. Actively communication with central and local cross function to fulfil the request.
• Effectively partner with EC sales team to optimize EC portfolios, Pricing and maximizing EC marginality. Work with cross function to track EC A&P and Supply Chain cost.
• Effectively track and analyze EC Campaigns and Promotional Activities to track ROIs and improve EC investment efficiency and profitability.
• Ensure company process consistency and compliance.
• Support Finance team in the ad-hoc projects.

• Bachelor+ degree in Finance
• 3+ years’ finance experience in FMCG industry (e-commerce BP is preferred) or BIG4 background with related industry.
• Strong analytical skills and process driven know-how
• Good communication and collaboration skills, with flexibility to adjust to the fast-changing working demands
• Ability to drive results individually and within the team
• Fluent spoken and written English and Chinese 

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. 

Strong analytical mind, attention to details on one hand and great organisational skills on the other, are the key to success.  Employee contribution and engagement at Ferrero is based on the individual, team and organisation dimension, so you should have the ability to work independently, as a team member and build good relations with stakeholders on all levels.  Being flexible and dealing with a dynamic working environment and embedding new knowledge and skills in existing competencies will definitely help you to become a high performer here.