STRATEGY & PLANNING :
Work in patnership with the Agriunit Manager as bussiness partner actively operating as a key stakeholder of the Agriunit s management team pursuing the realization of the business plans and providing key performance indicators versus the target achievements
Define, agree and implement best practices for managing fixed costs and overheads.
Budgeting, Forecasting & Cost Control
Coordinate the budget process, collecting the inputs and compare the company’s actual performance against the budgeted targets
Support the Agriunit Manager in the sales evaluation process with evidence of possible gaps compared to plans / Budget at Hco level through product, customer , sales channel analysis.
Analyze cost inputs
Capex ,operating Cash Flow and Treasury Management
Coordinate the cashflow budget and forecast process , collecting the inputs and compare the company s actual performance against the budgeted targets.
Guarantee the implementation of Finance transformational projects under the guidance of central finance departments.
Promote local transformational initiatives / projects
Governance, Risk & Compliance Support
Support Governance, Risk and Compliance activities for the Agriunit in aligment with the group standards.
Human Resources / Team Management
Compliance with the Ferrero Human Resource Guidelines
Who we are looking for :
Bachelor s degree
At least 5-7 years experiencie in Controlling role
Both Administration and Controlling experience is required , ideally with at least 5 years in each of the deparment
Good presentation skills
Problem solving attitude
Organized , multi-tasking , calm under pressure
Microsoft Tools ( in particular Excel and Acces
SAP Controlling ( FI / CO) modules
HFM knowledge is an asset
Fluent in English
Spanish Languague is considered as a plus