Region A&L Controlling Specialist

Publiée le 04/10/2022

Ferrero Luxembourg Headquarters logo

Ferrero Luxembourg Headquarters

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

About the Role:

For our Ferrero Headquarters in Luxembourg, we are looking for a Controlling Specialist who will be responsible for controlling and consolidation activities, mid-term plans and supporting the team in strategic decision making for the Region Africa & Levante. The position reports to the Region Controlling Manager. 

Main Responsibilities:

Joining the Region Controlling team will allow you to be involved in many different activities. Have a look at the main ones that are here reported: 

  • Commercial Controlling – You will be responsible for Actual/Budget/Forecast at Region/Area level and monthly/year-end closing activities, performing variance analysis and consolidating financial data from different countries and departments;
  • Industrial & Supply Chain Controlling – You will help the Region and Local Controlling team in providing relevant analysis on plant industrial costs, production efficiency (KPIs), stock controlling and supply chain costs, analysing Region’s COGS;
  • Forecasting and Modelling – You will assist the region controlling in P&L modelling and forecasting, identifying risk & opportunities and action plan with focus on marginality & overheads, liaising with Area and Local commercial and industrial controllers;
  • Balance Sheet – You will support the Region Controlling in monitoring and reporting KPIs, periodic cash flow reports and stock controlling;
  • Project Development – You will contribute in the development of new IT reporting tools to simplify and automatize monthly reporting.

Who we are looking for:

You will bring your experience of at least 3 years in similar activities, such as controlling, accounting, reporting, financial analysis or modelling and your Master’s degree in Economics, Accounting, Finance or similar. 

You are a flexible and analytical person, with good project management and interpersonal skills. 

You will contribute to the success of the team through your advanced knowledge of MS office and Essbase/HFM/SAP or similar, and Business Intelligence Tools. 

If you can perform all the activities in fluent English, you are the candidate that we are looking for! 

Ferrero Luxembourg Headquarters logo

Ferrero Luxembourg Headquarters

Route de Trèves
L-2632 Senningerberg

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Region A&L Controlling Specialist