Asset & Cash Flow Controller

Job title:

Asset & Cash Flow Controller

Company:

Ferrero

Job description

Job Location: ​Alba​Company descriptionFerrero 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? 40,000 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 StatementFerrero 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:We are currently looking for a talented candidate in Asset & Cash Flow Control Planning & Analysis Department as Assets & Cash Flow Controller.The candidate will work in a highly dynamic and international environment within Ferrero.Main Responsibilities:

• Coordinates Discretionary Cash Flow planning & controlling process, interacting with all Functions involved

• Collect and validate all relevant cash flow data necessary for planning process from different local Departments

• Ensure the finalization of the Cash Flow Budget/Forecast planning process in accordance with Group Calendar

• Analyze the actual data and explain the variances vs planning (BDG / Forecast)

• Analyze and monitor the Key drivers in DCF generations (Region P&L, Balance Sheet, Stock).

• Interacts with the Region Commercial, Industrial & Supply Chain Controlling, Administration, Credit Management, Tax and Treasury to explain deviations and Budgetary assumptions. Ensure compliance with the procedures for loading the Cash Flow data (actual and Budget/Forecasts) into the Reporting Systems.

• Liaises with all Functions involved to optimize stock management in the Polo Italia

• Interact with DCF Group function to coordinate input and analysis

Who we are looking for:

• Master Degree in Economics & Accounting

• PhD is considered as a plus

• Knowledge of Cash Flow, Asset Accounting and Investment is needed.

• 3-5 years of experience in similar roles

• Problem-solving, decision-making, and team work skills are considered as mandatory for the role.

• Open communication attitude

• Organizational Integration and network

• Flexibility, adaptability and aptitude to teamwork

• High fluency in English (written and spoken)

• MS Office (Excel, Power Point, Word)

• Knowledge of Fedora Platform is considered as a plus

• Availability to business trip

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.

Expected salary

Location

Alba, Trento

Job date

Thu, 20 Feb 2025 03:05:06 GMT

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