APAC-MEA Controlling Specialist

Publiée le 06/09/2022

Ferrero Luxembourg Headquarters logo

Ferrero Luxembourg Headquarters


Temps de travail
Type de contrat
Langues parlées
EN
Expérience professionnelle
Niveau d'étude
Télétravail
Oui

About the Role:

For our Ferrero HQs in Luxembourg we are currently looking for a Commercial Controlling Specialist who will be reporting to APAC MEA Commercial Controller within Finance department. 


Main Responsibilities:

Consolidation and Analysis of Financial Statements:

  • Budget/Forecasts/PS Process;
  • Analysis of Monthly Actual results vs objectives:
  • Understanding and explaining key deviations;
  • Support/Interact with local finance teams;
  • Interact with Area (Marketing, Strategy...) and Group partners (Reporting, Controlling…);
  • Gap analysis by Region / Country / Product;
  • Analyze DCF / stock situation by regions / countries.

 

Category Profitability:

  • Brand / Category Profitability Analysis;
  • SKU Gross Margin Analysis;
  • Support Area marketing team & category controlling teams for new product launches.

 

Sales Analysis and forecast:

  • Prepare and consolidate Area Monthly Sales Estimate each week (Volume & Gross Sales / Net Sales);
  • Rolling forecast by brand / category / country.

 

Monthly preparation for Management Meetings:

  • Prepare and consolidate Estimate Full Year/Session/Month Net Sales, RON and Risk and Opportunities and Business performance with cluster analysis;
  • Consolidate & prepare actual results presentations for Top Management.

 

Area Discretionary Costs (T&E, Consulting.) and A&P Analysis:

  • Budget/Forecasts;
  • Analysis of Monthly Actual results vs objectives.

Ad-hoc Analysis and other projects.

 

Who we are looking for:

  • MSc in Finance, Business Administration or related;
  • 3-5 years of experience in Controlling (experience in FMCG sector is a plus);
  • Knowledge of accounting;
  • Fluent in English;
  • Strong analytical capabilities, strong problem solving and decision making skills; 
  • Good communication skills;
  • Good understanding of multinational corporate culture and business principles;
  • Ability to work under pressure and flexibility:
  • Result oriented and high attention to detail;
  • Proficiency in MS Office, particularly in Excel (HFM /SAP knowledge is a plus).
Ferrero Luxembourg Headquarters logo

Ferrero Luxembourg Headquarters

Route de Trèves
L-2632 Senningerberg
Luxembourg

Découvrir Ferrero Luxembourg Headquarters

APAC-MEA Controlling Specialist