Interim Business Partner

4 weeks ago

United Kingdom Ferrero Full time

OVH CONTROLLER/CONTRACTS AND SERVICES BUSINESS PARTNER 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. 40,000 dedicated employees who celebrate care and quality to craft a business, careers and brands we are proud of. 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. 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.
As a member of the Financial Team he will have a dual role. You will be overheads controller withfocus on planning, forecast and closure processes ensuring compliance and accuracy ofSG&A costs. Identifying potential risks and opportunities, advising on cost center allocations,conducting variance analysis to support decision-making processes. At the same time you will be contracts and service business partner by supporting the Procurement department in setting up the negotiations withsuppliers and providing with financial insights in order to get the most value added relatedcontractual conditions.
You will perform cost planning by cost centers andactivity based costing. You will review monthly performance and identifyareas of risks/opportunity and
As Contracts and Service Business Partner you will be the Finance business Partner for the Procurement department,supporting and challenging all financial impacts. You will ensure compliance with Ferrero groupguidelines & policies and ensure that GOS forPurchase to Pay cycle is in place.Modelling financials to support suppliernegotiations. You will be responsible for analyzing and validate market projections(e.g. inflation) and their financial impact for future Procurement decisions. You will understand the drivers and the impact onthe business of contract changes and define KPIs and Financial impact to ensure proper SLA (service level agreement). You willsupport the procurement team to evaluate suppliers financial sustainability (Supplier P&L/BS mainKPIs), monitor contract conditions also fromworking capital / DCF implications and drive cost optimization initiatives andprocesses improvement

Masters Degree in Business Administration, Accounting or Finance.
Solid experience in similar rolesgained in multinational companies ideally within the FMCG sector
Knowledge and strong interests in financial analysis preparation, accounting, planning, taxes, or administration preferred
Fluency in English
Consumers, quality and care are at the heart of everything we do. Being flexible and dealing with a dynamic working environment and embedding new knowledge and skills in existing competencies will definitely help you to become a high performer here.

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