PpSelect how often (in days) to receive an alert: Create Alert /p pAs Controller, you will support the local organization as a business partner for planning, budgeting and performance controlling activities, including the preparation of forecasts, management reports and business analyses. /p pYou will work closely with the Head of Controlling and key stakeholders, supporting decision‑making through product costing, pricing analyses, simulations and economic assessments. /p pYou will act as a key finance business partner for the local organization, with a strong focus on cost, margin and overall performance steering. /p pThe role combines strong analytical depth with close interaction with the business in a dynamic environment. /p pA strong analytical mindset, high data affinity and a structured, hands on way of working are key success factors for this position. /p h3bMain Responsibilities: /b /h3 ul liFinance business partner and main contact person for management and budget owners on controlling‑related topics /li liPreparation and coordination of forecast, budget and latest‑estimate processes /li liPreparation of standard and ad‑hoc management reports and performance analyses /li liAnalysis of variances and key figures, including product costing and supply‑chain‑related cost topics /li liAnalysis and steering of cost structures and cost drivers, including fixed and variable costs as well as overheads /li liSupport transparency and performance steering across cost, margin and efficiency KPIs /li liHandling and coordination of the price approval process /li liFurther development of reporting and planning processes /li liLead or actively participate in finance‑driven and cross‑functional projects /li /ul h3bAbout You: /b /h3 ul liDegree in Business Administration, Finance or Controlling /li li2–4 years of experience in financial or business controlling /li liSolid understanding of planning, reporting and performance analysisExperience in cost controlling, product costing or operational controlling is an advantage /li liVery good knowledge of German and/or English /li liStrong MS Excel skills and high affinity for data and systems (macros are a plus) /li liExperience with SAP FI/CO, SAP BW and/or Hyperion / EPM tools is an advantage /li liStructured, analytical and solution‑oriented way of working /li liHands on mentality, strong ownership mindset and ability to work independently /li liCommunicative team player with a goal‑oriented way of working /li /ul pCareers with caring built in - discover our benefits here. /p h3bAbout Ferrero: /b /h3 pFerrero began its journey in the small town of bAlba in Piedmont, Italy, in 1946. /b Today, it is one of the world’s largest sweet‑packaged food companies, with many biconic brands /b sold in countries all over the world. Find out more ferrero.com. /p h3bDEI at Ferrero: /b /h3 pFerrero 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 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.br/Find out more here. /p /p #J-18808-Ljbffr