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.

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