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Controller (alba)

Alba
Ferrero International
Controllore finanziario
Pubblicato il Pubblicato 19h fa
Descrizione

Select how often (in days) to receive an alert: Create AlertÈ essenziale assicurarsi di soddisfare i requisiti per questo ruolo; la preghiamo di leggere attentamente quanto segue.As 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.You will work closely with the Head of Controlling and key stakeholders, supporting decision‑making through product costing, pricing analyses, simulations and economic assessments.You will act as a key finance business partner for the local organization, with a strong focus on cost, margin and overall performance steering.The role combines strong analytical depth with close interaction with the business in a dynamic environment.A strong analytical mindset, high data affinity and a structured, hands on way of working are key success factors for this position.Main Responsibilities:Finance business partner and main contact person for management and budget owners on controlling‑related topicsPreparation and coordination of forecast, budget and latest‑estimate processesPreparation of standard and ad‑hoc management reports and performance analysesAnalysis of variances and key figures, including product costing and supply‑chain‑related cost topicsAnalysis and steering of cost structures and cost drivers, including fixed and variable costs as well as overheadsSupport transparency and performance steering across cost, margin and efficiency KPIsHandling and coordination of the price approval processFurther development of reporting and planning processesLead or actively participate in finance‑driven and cross‑functional projectsAbout You:Degree in Business Administration, Finance or Controlling2–4 years of experience in financial or business controllingSolid understanding of planning, reporting and performance analysisExperience in cost controlling, product costing

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