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FEFerrero

Controller(m/w/x)

Innsbruck
Full-timeOn-siteExperienced
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Product costing and pricing analyses for global sweet-packaged food brands. Very good German and/or English knowledge required. Cross-functional collaboration on global brand portfolio.

Requirements

  • Degree in Business Administration, Finance or Controlling
  • 2-4 years experience in financial or business controlling
  • Solid understanding of planning, reporting, performance analysis
  • Advantageous experience in cost, product, or operational controlling
  • Very good knowledge of German and/or English
  • Strong MS Excel skills, high affinity for data and systems (macros a plus)
  • Advantageous experience with SAP FI/CO, SAP BW, Hyperion/EPM tools
  • Structured, analytical, solution-oriented work approach
  • Hands-on mentality, strong ownership, independent work ability
  • Communicative team player, goal-oriented work approach

Tasks

  • Partner on planning, budgeting, and performance controlling.
  • Prepare forecasts, management reports, and business analyses.
  • Support decision-making with product costing.
  • Conduct pricing analyses and simulations.
  • Perform economic assessments.
  • Act as a key finance business partner.
  • Serve as the main contact for management on controlling.
  • Serve as the main contact for budget owners on controlling.
  • Prepare and coordinate forecast processes.
  • Prepare and coordinate budget processes.
  • Prepare and coordinate latest-estimate processes.
  • Prepare standard and ad-hoc management reports.
  • Prepare performance analyses.
  • Analyze variances and key figures.
  • Analyze product costing and supply-chain-related costs.
  • Analyze and steer cost structures and drivers.
  • Enhance transparency across KPIs.
  • Steer performance using cost, margin, and efficiency.
  • Handle and coordinate the price approval process.
  • Develop reporting and planning processes.
  • Lead or participate in finance-driven projects.
  • Lead or participate in cross-functional projects.

Work Experience

  • 2 - 4 years

Education

  • Bachelor's degree

Languages

  • German – Business Fluent
  • English – Business Fluent

Tools & Technologies

  • MS Excel
  • macros
  • 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 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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