Controller
As Controller you will be responsible for Planning, Budget & Controlling related tasks as e.g. the preparation of forecasts, reports and business analyses.
You will support the CFO and the Business Management in business decisions by means of product costing and pricing calculations, simulations and related economic assessments.
A pronounced inclination for team working with figures accuracy, analytical thinking, very good IT tools and Excel skills and a precise way of working are strongly required.
- Finance business partner and contact person for budget managers and management on controlling issues
- Implementation and further development of reporting and planning processes
- Preparation of standard and ad hoc reports
- Support and implementation of the annual / semi-annual budgeting process
- Handling the price approval process
- Carrying out variance and key figure analyses, e.g. product costing incl. supply chain costs
- Lead or participate in finance-driven projects
- Degree in business administration in the area of Controlling / Finance
- 2 - 4 years of experience in the field of financial controlling
- Very good knowledge of German and English
- Very good MS Office skills (especially Excel - Macros are a plus)
- Knowledge of the SAP modules CO/FI and SAP BW as well as Hyperion knowledge would be an advantage
- Strong affinity for numbers, structured and analytical way of working
- Willingness to work and learn and a high degree of initiative - "hands-on" mentality
- Communicative team player with a goal-oriented way of working
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Ferrero began its journey in the small town of Alba in Piedmont, Italy, in 1946. Today, it is one of the world’s largest sweet-packaged food companies, with many iconic brands sold in countries all over the world. Find out more about Ferrero at ferrero.com.
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 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.
Find out more here.