Controlling Specialist
3 settimane fa
Ferrero is seeking a talented Controlling Specialist to join the Brands & Category Controlling Team on a maternity leave replacement basis.
Main Responsibilities:
- Monthly analysis of Brands/Category performance, including top-line and profitability performance
- Identify profitability issues/opportunities in Brands/Category P&L
- Support Marketing and Trade Marketing in evaluating new opportunities, such as price definitions, new brand launches, and packaging variations
- Responsible for economic budgeting and forecasting of Brands/Category in scope
- Support the company's commercial controlling in the closure and planning process
- Strong communication and interpersonal skills
- Excellent analytical mindset
- Proactive attitude and high level of autonomy in driving deliverables to execution
- Successfully completed Business Management studies
- Between 3/5 years of experience
IT Skills
- Strong knowledge of the MS Office package (mainly Excel & PowerPoint)
- SAP
- HFM/Essebase
Languages
- Fluent in English
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