Main Responsibilities:
Perform the planning activities related to Profit & Loss for Budget, SAF1 and SAF2 in Essbase and the final upload in HFM
Perform and supervise the monthly closure activities in SAP and assure that all activities are done in accurate and timely way
Perform the planning of the Overheads costs and the monthly actual follow-up and variance analysis vs. the planning scenarios with the different department
Follow-up on a monthly basis the Advertising and Promotions spending, underlining to the marketing department and to the management the main variances vs the planning scenarions
Prepare and share with the management on a session basis the Ferrero Profitabilty by client and the Trade partner profitability with Ferrero in coordination with the Trade Marketing department
Calculate the Transfer price for the new commercial year and upload them in SAP
Supervise the weekly sales upload and the weekly sales stima preparation to be sent to the Area Europe
Coordinate the price list preparation process and the control that the price list modificaton are done according to the internal policy
Supervise the process related to the new producs economic evaluation
Supervise the process related to investment proposal and the control of the investment
Coordinate the implementation of new group policies and the re-assessment of the existing policies or group operating standards based on the group requirements
Support the other departments in case of questions on the applications of group policies and internal procedures
Who we are looking for:
Bachelors’ degree in Economics is an advantage
Minimum 10 years of proven experience in Controlling in a multinational environment
Good command of English
Very good knowledge of Microsoft Excel
Excellent SAP Knowledge CO module
Excellent Knowledge of HFM and Essbase
Strong analytical skills
Problem solving oriented
Ability to organise and meet deadlines
Good communication skills
Team player