East& West Africa and Levante Controller
il y a 2 semaines
**Job Location: Luxembourg**:
Luxembourg
**Company description**:
Ferrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella®, Tic Tac®, Ferrero Rocher®, Raffaello®, Kinder Bueno® and Kinder Surprise®. As the love for our brands continues to grow, so too does our global reach. Represented in more than 50 countries, with products sold in more than 170, the Ferrero Group is loved by generations around the world. The secret to our global success? 38,767 dedicated employees who celebrate care and quality to craft a business, careers and brands we are proud of. Join us, and you could be one of them.
**Diversity Statement**:
Ferrero 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 of 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.
**About the Role**:
For our **Ferrero Headquarters in Luxembourg**, we are looking for a controller who will be responsible for the for **East & West Africa and Levante Region**.
From this role you will report to Region Africa & Levante CFO.
As the controller of the region, you will be responsible of monthly closing, budgeting, forecasting and variance analysis. In his role you will be the primary point of contact for internal stakeholders for financial analysis related to your competency area while supporting the Africa and Levant Region team in case of ad hoc requests and presentations’ preparations.
You will work closely with Sales and Marketing departments daily to provide timely support to take business decisions.
**Main Responsibilities**:
In this role you will provide support to the controlling team’s manager to prepare Budget, Forecasts and perform related analysis and presentations with respect to Group guidelines.
On a weekly and monthly basis (e.g., Weekly Sales, P&L package ) you will prepare reports on P&L KPIs for actual, budget and forecast.
Moreover, you will maintain and update sales price list in SAP for billing in accordance with approved pricing structure and standard cost from Ferrero plants. Among others, your responsibility will also involve the prepare of Margin analysis by SKU, clients, and channels for each market periodically to assess respective profitability on Ferrero Business for actual, budget and forecast.
Monthly Reports and Sales Statistics will be performed and distributed in monthly variance & Gap analysis vs. budget/operating plan while you will control, review and approve vendors orders, investments, receipts, shipments and payments.
Overall, as the controller for the Region you will monitor client receivables and Cash Flow KPIs within your area of responsibility assisting and following up on special HQ, regional and local projects.
**Who we are looking for**:
You will bring your academic background and **degree **in **Economics, Business or Finance **and **2-3 years of relevant work experience **in a similar Financial Controlling role.
Your **advanced knowledge of Microsoft Excel **and together with your **good knowledge of SAP, Hyperion and Essbase** will help you achieve your role’s objectives.
On top of this, key of your success will be your **knowledge of business processes in FMCG industry** and your commercial and analytical mindset.
You have **strong communication skills in English**, you are detail oriented while you are able to multi-task with proven track record in problem solving.
You enjoy working in a team while you work effectively with different stakeholders across levels and departments.
**Don't miss this great opportunity and apply**
**How to be successful in the role and at Ferrero**:
Consumers, quality and care are at the heart of everything we do. So, to be successful at Ferrero, you’ll need to be just as consumer and product centric as we are - dedicated to crafting brilliant results for consumers around the world.
Requisition ID
59153
Job function
Finance, Administration & Control
Country
Luxembourg
City
Luxembourg
**Share**
**this job**:
-
Internship Africa
il y a 4 semaines
Luxembourg FERRERO Temps plein**Job Location: Luxembourg**: Luxembourg **Company description**: Ferrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella®, Tic Tac®, Ferrero Rocher®, Raffaello®, Kinder Bueno® and Kinder Surprise®. As the love for our brands continues to grow, so too does our global reach. Represented in more...
-
Africa Trading Controller
il y a 1 mois
Luxembourg FERRERO Temps plein**Job Location: Luxembourg**: Luxembourg **Company description**: Ferrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella®, Tic Tac®, Ferrero Rocher®, Raffaello®, Kinder Bueno® and Kinder Surprise®. As the love for our brands continues to grow, so too does our global reach. Represented in more...
-
Senior Relationship Manager
il y a 4 semaines
Luxembourg Select Luxembourg Temps plein**Organisation and department description** Our client is a globally renowned bank with a rich history of excellence in the Grand Duchy. They are currently seeking a **Senior Client Relations Manager** to lead the Middle East Market. **Job description** As the Senior Client Relations Manager, your role will involve: - **Client Engagement and Retention**:...
-
Luxembourg Amazon Europe Core Temps pleinAmazon is seeking an experienced Fire Protection Engineer to join our team as Senior Technical Program Manager (TPM), playing a pivotal role in leading design, facility, and engineering activities within Amazon's Fulfillment Network across Europe, Middle East, and Africa (EMEA). This role will be located in Luxembourg with occasional travel. Job ID: Amazon...
-
(Senior) Relationship Manager
il y a 4 semaines
Luxembourg Banque Internationale à Luxembourg (BIL) Temps pleinDescription Founded in 1856, Banque Internationale à Luxembourg is the oldest multi-business bank in the Grand Duchy. From its foundation, the BIL has always played an active role in the development of the Luxembourg economy. It currently operates in retail, private and corporate banking, as well as on major capital markets. Employing more than 2 000...
-
Accounting Policies
il y a 3 semaines
Luxembourg ING Temps pleinAccounting Policies & Internal Controls TraineeING Luxembourg is looking for a trainee within its department « Accounting Policies & Internal Controls Trainee » on a 6-month internship contract agreed by the student’s school, starting from July 2024.The Accounting& Policies Internal Controls Service oversees the smooth running of internal account...
-
Arabic-speaking Relationship Manager
il y a 1 mois
Luxembourg Banque Internationale à Luxembourg (BIL) Temps pleinFounded in 1856, Banque Internationale à Luxembourg is the oldest multi-business bank in the Grand Duchy. From its foundation, the BIL has always played an active role in the development of the Luxembourg economy. It currently operates in retail, private and corporate banking, as well as on major capital markets. Employing more than 2 000 people, BIL is...
-
Arabic-speaking Relationship Manager
il y a 1 mois
Luxembourg BIL Temps pleinDescription Founded in 1856, Banque Internationale à Luxembourg is the oldest multi-business bank in the Grand Duchy. From its foundation, the BIL has always played an active role in the development of the Luxembourg economy. It currently operates in retail, private and corporate banking, as well as on major capital markets. Employing more than 2 000...
-
Deputy Nominated Person Driving Towards Camo
il y a 1 semaine
Luxembourg company UAB Global Airways Temps pleinUAB Global Airways Partially remote Published: Published today Expires: Expiring in less than 5 weeks Technical and engineering Permanent Areas of operation Lithuania| South Africa We are ACMI provider committed to maintaining the highest standards of safety and airworthiness across our fleet of aircraft and we are seeking a dedicated D-NPCA with the...
-
Senior Relationship Manager
il y a 1 mois
Luxembourg Select Luxembourg Temps plein**Organisation and department description** Our client, a global bank, renowned and established for decades in the Grand Duchy, is looking for a Senior Relationship Manager. **Job description** Reporting directly to the Head of Non-European Private Banking Clients, your tasks will include the following: - Acquiring, building and maintaining relationships...
-
Sales & Distributor Manager French & Emerging
il y a 1 mois
Luxembourg FERRERO Temps plein**Job Location: Luxembourg**: **Company description**: Ferrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella®, Tic Tac®, Ferrero Rocher®, Raffaello®, Kinder Bueno® and Kinder Surprise®. As the love for our brands continues to grow, so too does our global reach. Represented in more than 50...
-
Imi Cib
il y a 4 semaines
Luxembourg Intesa San Paolo Temps pleinIntesa Sanpaolo is the banking group leader in Italy. Assisting more than 14,6 milion of retail customers through a network of 5360 branches, it significantly supports the development of Companies and gives an important sustain to the country's growth. The Group has a selected retail banking presence in Central and Eastern Europe, the Middle East and North...
-
Brand Manager Pills
il y a 1 mois
Luxembourg FERRERO Temps plein**Job Location: Luxembourg**: **Company description**: Ferrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella®, Tic Tac®, Ferrero Rocher®, Raffaello®, Kinder Bueno® and Kinder Surprise®. As the love for our brands continues to grow, so too does our global reach. Represented in 55 countries, with...
-
Iws Product Management Officer
il y a 1 semaine
Luxembourg HSBC Temps pleinHSBC Holdings plc, the parent company of the HSBC Group, is headquartered in London. HSBC serves customers worldwide from offices in 64 countries and territories in our geographical regions: Europe, Asia, North America, Latin America, and Middle East and North Africa. HSBC provides a comprehensive range of financial services through three global businesses:...
-
Imi Cib
il y a 4 semaines
Luxembourg Intesa San Paolo Temps pleinIntesa Sanpaolo is the banking group leader in Italy. Assisting more than 14,6 milion of retail customers through a network of 5360 branches, it significantly supports the development of Companies and gives an important sustain to the country's growth. The Group has a selected retail banking presence in Central and Eastern Europe, the Middle East and North...
-
FCC Governance
il y a 4 semaines
Luxembourg ING Temps pleinFCC Governance & Controls – Associate Compliance OfficerRole & work environment Financial Crime Compliance (FCC) Governance & Controls Luxembourg is the second line of defence function supporting ING Luxembourg, its underlying entities and the Anti-Money Laundering (AML) Compliance Manager in managing the FCC risks.The Governance and Controls function...
-
Internship Consumer Shopper Understanding Area
il y a 1 mois
Luxembourg FERRERO Temps plein**Job Location: Luxembourg**: Luxembourg **Company description**: Ferrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella®, Tic Tac®, Ferrero Rocher®, Raffaello®, Kinder Bueno® and Kinder Surprise®. As the love for our brands continues to grow, so too does our global reach. Represented in more...
-
Imi Cib
il y a 4 semaines
Luxembourg Intesa San Paolo Temps pleinIntesa Sanpaolo is the banking group leader in Italy. Assisting more than 14,6 milion of retail customers through a network of 5360 branches, it significantly supports the development of Companies and gives an important sustain to the country's growth. _The Group has a selected retail banking presence in Central and Eastern Europe, the Middle East and North...
-
Isbl - Investment Portfolio Manager Htcs
il y a 4 semaines
Luxembourg Intesa San Paolo Temps pleinIntesa Sanpaolo is the banking group leader in Italy. Assisting more than 14,6 milion of retail customers through a network of 5360 branches, it significantly supports the development of Companies and gives an important sustain to the country's growth. The Group has a selected retail banking presence in Central and Eastern Europe, the Middle East and North...
-
Imi Cib
il y a 4 semaines
Luxembourg Intesa San Paolo Temps pleinIntesa Sanpaolo is the banking group leader in Italy. Assisting more than 14,6 milion of retail customers through a network of 5360 branches, it significantly supports the development of Companies and gives an important sustain to the country's growth. The Group has a selected retail banking presence in Central and Eastern Europe, the Middle East and North...
