Controlling Specialist

Il y a 7 mois

Luxembourg FERRERO Temps plein

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**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 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**:
Within the function of Finance Procurement, in a new **Functional Competence Centre** at** Ferrero HQ**, we are looking for **Controlling Specialist - Source to Pay Finance Competence Center: Budget to Spend Analysis**, who will be involved in operational and project activities on the integrated process of budgeting and spend analysis.

**Main Responsibilities**:
Thanks to your role in the **budgeting process**, you will ensure compliance and efficiency in accordance with the Operating Model across different Procurement Categories. Your involvement will vary depending on the category, focusing on coordinating calendars, synchronizing allocation cycles, and managing IT interfaces. You will serve as a process expert, providing support to central and local controllers, as well as other business functions, in their day-to-day activities.
Additionally, you will act as the primary contact and process expert for the IT department and external project teams. Your responsibility will involve continuous improvement of processes and tools, facilitating seamless operations and enhancing overall efficiency. Your expertise will play an important role in driving forward the development and refinement of our budgeting processes, ensuring alignment with organizational goals and objectives.
In the context of the **new Source to Pay process**, Category Book Governance assumes a central role in ensuring coherence between upstream procurement activities such as budget preparation and downstream processes from Purchase Requests to Invoice handling. You will track all changes within the Category Book and its related commodity levels to ensure effective controlling activities and administrative compliance, particularly regarding general ledger accounting.
Regarding **Spend Analysis**, the responsibilities include implementing and managing Spend Analysis rules and enrichment processes. Ensuring the adoption and utilization of Spend Analysis methodologies to support procurement categories throughout the purchasing process is vital. This role plays a significant part in optimizing procurement strategies by providing valuable insights derived from spend analysis data.

**Who we are looking for**:
You will bring knowledge from a university degree, preferably in Economics, Accounting, Finance, or alternatively in Engineering with 4 to 5 years of experience in controlling or reporting, or equivalent experience in a consulting company. An ability to comprehend business processes, risks and opportunities is essential.
Key to this role will be your flexibility, analytical skills and adept project management skills. You demonstrate organizational proficiency, effectively managing priorities and deadlines. Being self-motivated with a goal-oriented mindset, along with strong problem-solving abilities and teamwork skills will also be an asset.
On top of that, you will bring your fluency in English and experience in the FMCG sector.

**Are you ready for this great challenge? Don’t miss the chance to 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.

Strong analytical mind, attention to details on one hand and great organisational skills on the other, are the key to success. Employee contribution and engagement at Ferrero is based on the individual, team and organisation dimension, so you should have the ability to work independently, as a team member and build good relations with stakeholders on all levels. Being flexible and dealing with a dynamic working environment and em

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