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FEFerrero International S.A

Controller(m/w/x)

Innsbruck
Full-timeOn-siteExperienced
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Financial business partnering for a global food manufacturer, focusing on product costing and supply chain analysis. Solid understanding of planning and performance analysis required. Support for local organization in budgeting and forecasting.

Requirements

  • Degree in Business Administration, Finance or Controlling
  • Solid understanding of planning, reporting and performance analysis
  • Experience in cost controlling, product costing or operational controlling is an advantage
  • Very good knowledge of German and/or English
  • Strong MS Excel skills and high affinity for data and systems (macros are a plus)
  • Experience with SAP FI/CO, SAP BW and/or Hyperion / EPM tools is an advantage
  • Structured, analytical and solution-oriented way of working
  • Hands-on mentality, strong ownership mindset and ability to work independently
  • Communicative team player with a goal-oriented way of working
  • Strong analytical mindset, high data affinity and structured, hands-on way of working

Tasks

  • Support local organization in planning, budgeting, and performance controlling
  • Act as key finance business partner with focus on cost, margin, and performance
  • Prepare and coordinate forecasts, budgets, and latest-estimate processes
  • Prepare standard and ad-hoc management reports and performance analyses
  • Analyze variances and key figures, including product costing and supply-chain costs
  • Analyze and steer cost structures and drivers, including fixed, variable, and overhead costs
  • Support transparency and performance steering across cost, margin, and efficiency KPIs
  • Handle and coordinate price approval process
  • Develop reporting and planning processes
  • Lead or actively participate in finance-driven and cross-functional projects

Work Experience

  • 2 - 4 years

Education

  • Bachelor's degree

Languages

  • German – Business Fluent
  • English – Business Fluent

Tools & Technologies

  • MS Excel
  • SAP FI/CO
  • SAP BW
  • Hyperion
  • EPM tools
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Ferrero International S.A and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.

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