Commercial Controlling Specialist APAC MEA
Ferrero
- Luxembourg
- CDI
- Temps-plein
As part of the controlling team for area APAC MEA Commercial you will develop periodic forecasts according to Company guidelines and objectives and monitor monthly business performance . You will prepare according to the group guidelines the monthly report of the Area business performance for the Global management team.
Further more you will contribute to the team's objectives by providing analysis and interpretation of statistical and accounting information in order to evaluate costing analysis against budget, forecast and previous years.
As a part of this team, you will be highly focused on the analysis area, in particular on: analyzing costs , and revenues of the Regions and advising on potential risk and opportunities, analyzing and allocating Cost Centers and analyzing variances and Reports development.
Among these, part of your responsibility involves the management of the SAP Controlling Module, Month End reporting calendar and procedures while you will also have to collect information being thus one of the contacts for internal and external audits.Who we are looking for:You will bring your university degree background in Business Administration, Accounting or Finance, or in other related fields.
With 5-7 years of experience in a Finance department you have a strong background in Finance ideally, in a similar supportive role. Having experience in interacting with different stakeholders within an organization of a multinational FMCG company will be appreciated.
Your advanced knowledge in Excel and PowerPoint and strong interest about financial analysis preparation, accounting, planning, taxes, or administration as well as your experience working with SAP will help you achieve your role's objectives.
You bring an analytical mindset, a proactive approach and you enjoy working with a significant amount of data.
You work in a timely manner, and you can properly prioritize tasks.
Being an excellent written and oral communicator in English, enthusiastic about working both individually and as part of a Team you support a continuous improvement culture being able to adapt easily in an ever-changing environment.Are you ready for this great opportunity?Don’t miss the chance to apply!How to be successful in the role and at Ferrero: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.