Business Controller

4 months ago

Malmö, Sweden Ferrero Full time
Job Location: ​Malmö​

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.

Diversity Statement

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.
 

Main Responsibilities:


Are you an analytic, self-driven individual who enjoys working with cross-functional teams?
Are you looking for a new challenge and want to join a global family owned company?
Ferrero Scandinavia is looking for a Business Controller to join the Finance Team in our Nordic HQ.

In this role you will be working with all Nordic Markets, supporting the Nordic business by preparing and analyzing business reports as well as collecting and presenting relevant data to provide a clear and accurate view of business performance and market trends.
Together with your controller colleagues you will be supporting the monitoring of business activities, including the purchase of materials and services, product sales, marketing activities and fixed cost analysis. This involves daily supervision of business operations to ensure efficiency and adherence to predetermined budget targets.
You will assist the Controlling Manager and the CFO in financial analysis and in the preparation of detailed reports, which includes verifying the accuracy of accounting data, conducting in-depth analyses of financial performance, and maintaining up-to-date critical business information. You will also be managing prices and conducting price simulations to evaluate the impact of price changes on profit margins and market competitiveness.  

Your main tasks will be:

  • Prepares Budget/Forecast in cooperation with the local departments and formulate periodical P&L, cash flow projections and business plans
  • Deliver periodic reports to the Controlling Manger about the financial performance of the Company, prepare accurate reports to the local and HQ stakeholders and analyze variances versus Budget/SAF and previous years
  • Lead the financial analysis of a launch of new products or modification of existing products and any other business simulation, liaising with other departments
  • Maintain relationships, respect reports, and adhere to deadlines shared with the headquarters in Luxembourg, including the Group Reporting department, Europe Area, and Multi-Country Region
  • Support the Controlling team, ensuring that development plans are in place to enable smooth achievement of departmental goals
     
Your Profile:


In order to succeed in this position we believe you have:

  • Master’s degree in Business or Economics;
  • 3-5 years of experience in Controlling (preferable experience in a Headquartered function/international company);
  • Accounting & Controlling Skills;
  • IFRS principles knowledge;
  • Fluency in English is required, fluency in a Nordic language is a merit
     

IT Skills:

  • Excellent knowledge of Microsoft Office (mainly Excel and Power Point);
  • Advanced user of SAP FI/CO;
  • Advanced user of Essbase/HFM;
     
Who we think you are:

You are ...
... result driven, while still able to establish and develop value-adding relationships with your colleagues across the business 
... positively mind-setted and structured, with an always constructive approach
... motivated by a high paced working environment
... actively engaged in co-creating a great place to work

 

How to be successful in the role and in 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. 

Application

This is a continuous recruitment process, where the most relevant candidates will be contacted directly.
You are welcome to submit your application in English, CV and personal letter, as soon as possible.
Given the summer period and the availability of key stakeholders in this process, do allow a slight delay in respond.

In order to ensure compliance to GDPR we do not accept applications via email.

  • Business Controller

    4 months ago

    Malmö, Sweden Ferrero Full time

    Job Location: ​Malmö​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...

  • Student Worker

    5 months ago

    Malmö, Sweden Sony UK Technology Centre Full time

    This is what are we looking for We are looking for an intern to support our team for finance & business control activities. Specifically, the role would entail Supporting in the preparation of financial reports for management review Supporting in the preparation of statutory reports for submission to regulatory authorities Participation in monthly...

  • Process Control Engineer

    3 months ago

    Malmö, Sweden Weir Full time

    Process Control Engineer Weir Minerals Malmo, Santiago Hybrid Purpose of Role: The Process Control Engineer provides the required expertise in process control and industrial automation to understand, analyse and implement optimisation applications within the Minerals processing environment to improve overall efficiency. Working in collaboration...

  • Process Control Engineer

    3 weeks ago

    Malmö, Sweden Weir Full time

    Process Control Engineer Weir Minerals Malmo, Santiago Hybrid Purpose of Role: The Process Control Engineer provides the required expertise in process control and industrial automation to understand, analyse and implement optimisation applications within the Minerals processing environment to improve overall efficiency. Working in collaboration...

  • Finance Controller Sweden

    4 months ago

    Malmö, Sweden BMI Group Full time

    Empower, Connect, Evolve, and Inspire - these are the values that drive us and make BMI a company where you can thrive and grow. Finance Controller Sweden  Are you interested in taking the next step in your career? Passionate about helping us transform our organisation? Are you open to working close to the business, hands on and with a...

  • Advanced Process Control Engineer

    2 months ago

    Malmö, Sweden Weir Full time

    Job Title: Advanced Process Control Engineer Division: Weir Division Location: Remote, Sweden Purpose of Role: Join our team as an Advanced Process Control Engineer, leveraging our mining industry expertise to build intelligent solutions. You'll develop, validate, and implement advanced process models and data-driven strategies to enhance...

  • (Senior) Business Risk Manager for Third Party Business Continuity

    1 month ago

    Malmö, Sweden Nordea Bank Full time

    Job ID: 26498  At Nordea, we are committed to ensuring the continuity of our business operations, even in the event of a disruption involving our critical suppliers. We are looking for a dedicated and proactive (Senior) Business Risk Manager to join our team. This role focuses on aligning business continuity practices between Nordea and its key...

  • Performance Manager

    3 months ago

    Malmö, Sweden Vestas Full time

    We are seeking a dedicated Performance Manager (m/f/d) to join our growing team. In this role, you will be responsible for overseeing and enhancing the performance of various projects, ensuring they meet organisational standards and goals. Your expertise in data analysis, project management, and stakeholder collaboration will be crucial in ensuring our...

  • SCADA Engineer

    4 weeks ago

    Malmö, Sweden Vestas Full time

    Plant Operations is a part of Service NCE (Northern & Central Europe) and supports the organization in installation and service of a great number of SCADA systems controlling medium and large sized wind power plants. We are a team of skilled and committed colleagues, who are enthusiastic about wind energy working in a modularized setup where you will...

  • Onshore Wind, PV and Storage Systems SCADA and Communications Engineer

    5 months ago

    Malmö, Sweden RWE AG Full time

    RWE Renewables Sweden ABTo start as soon as possible, full time, permanent The Instrumentation and Control team drives the implementation, quality assurance and operational support for the SCADA systems of the high-voltage and substations as well as for the generation & storage assets (WTG, PV and Storage) of our onshore wind farms and PV plants. As SCADA...

  • Mechanical QAQC Supervisor

    4 weeks ago

    Malmö, Sweden Clear Engineering Recruitment LTD Full time

    Mechanical QA/QC SupervisorSwedenCompetitive Package + Overseas Allowance + Accommodation + Flights (17/4 rotation)We are working with a Market leader in a rapidly growing industry that is looking for a Mechanical QA/QC Supervisor to join the team on the delivery of a Hyperscale Data Centre project in Sweden. Within this role you will be responsible managing...

  • Technical Project Manager

    1 week ago

    Malmö, Sweden Vestas Full time

    Do you want to be at the core of making the world more sustainable? Do you have comprehensive product experience in handling technical projects with focus on efficiency and safety? This is an exciting opportunity to be part of a company on the forefront of innovating renewable energy technologies. NCE > SBU NCE Service > Main Component Exchange ...

  • Visual (UI) Designer |Inter IKEA Data & Technology Range

    1 month ago

    Malmö, Sweden Inter IKEA Group Full time

    Job DescriptionAre you a Visual Designer with a passion for creating intuitive, visually appealing and accessible interfaces — all while ensuring a delightful user experience that makes people feel right at home? Do you have a visionary mindset with a playful spirit, and a love for collaboration? Then, it’s a match! We’re on the lookout for a creative...

  • Linux Engineer

    5 months ago

    Malmö, Sweden Ubisoft Full time

    Job Description Our IT teams are central to the successful development of our video games. Whether for our players or for our employees, they are the guarantors of services and infrastructures equal to the greatest technological challenges.  The position is available in Ubisoft's worldwide IT department, and more specifically within the Production...

  • Production Analyst

    5 months ago

    Malmö, Sweden Massive Full time

    We are looking for a Production Analyst to join our Game Analytics team. You will be responsible for visualizing, monitoring, and analyzing data related to game production. This data will be used to provide visibility and predictability of our game productions, allowing producers to make informed decisions, measure progress, mitigate risks, plan ahead,...

  • Senior Full Stack Engineer

    5 days ago

    Malmö, Sweden Sinch Full time

    Sinch is a global leader in the growing market for Communication Platforms as a Service (CPaaS) and mobile customer engagement. We are specialists in allowing businesses to reach everyone on the planet, in seconds or less, through mobile messaging, email, voice, and video.With presence in more than 50 countries, whether you know us or not, you’ve...

  • Software Engineer

    5 months ago

    Malmö, Sweden Neo4j Full time

    About Neo4j:Neo4j is the leader in Graph Database & Analytics, helping organizations uncover hidden relationships and patterns across billions of data connections deeply, easily and quickly. Customers use Neo4j to gain a deeper understanding and reveal new ways of solving their most pressing problems. Over 75% of Fortune 100 companies use Neo4j, along with a...

  • Account Manager

    4 months ago

    Malmö, Sweden STERIS Full time

    At STERIS, we help our Customers create a healthier and safer world by providing innovative healthcare and life science product and service solutions around the globe. Position Summary The Account Manager, creative thinkers and curious, will be primarily responsible for sales, technical consultation, and lead generation in their assigned territory for...

  • Output Manager

    4 months ago

    Malmö, Sweden Ikano Bank AB Sweden Full time

    Ikano Bank is on an exciting transformation journey to advance our mindsets, ways of working and solutions. Our vision is to establish user friendly digital capabilities for the many people by unlocking the full potential of our co-workers and partners.At Ikano Bank, we create possibilities for a better living by providing banking and financial services for...

  • Production Analytics Lead

    2 months ago

    Malmö, Sweden Ubisoft Full time

    Job DescriptionWe are looking for a Production Analyst Lead to join our Production Analytics team. You will be responsible for the team working on visualizing, monitoring, analyzing, and providing all data related to game production control. This data will be used to provide visibility and predictability of our game productions, allowing our producers to...