Business Expense Controller
4 days ago
Ferrero International S.A. is a leading global company with a rich history and iconic brands such as Nutella, Tic Tac, Ferrero Rocher, Raffaello, Kinder Bueno and Kinder Surprise.
Job OverviewWe are seeking an experienced Overheads/Capex Controlling Manager to join our team in a challenging role that requires strong analytical and financial planning skills.
The successful candidate will be responsible for planning, controlling and tracking both overhead costs and capital expenditure across various departments and projects.
- Key Responsibilities:
- Prepare and monitor overheads budgets, ensuring proper allocation and adherence to Group regulations.
- Perform monthly closure activities, including analysis and accruals, overhead costs and preparing monthly closure reporting relating to overheads for actuals versus the budget.
- Ensure SAP data inflows and outflows, drafting ad hoc monthly and yearly reports on plans and variances and analysing trends to provide insights to the business on potential savings.
- Assist in Capex management, supporting the preparation of projects, creating and maintaining Capex reporting and monitoring projects whilst ensuring alignment with approved budget.
To be successful in this role, you will need:
- Knowledge and experience with monitoring and managing OPEX budgets and Capex with advanced Excel skills.
- Previous experience managing large data sets is desired.
- Ability to present data back to senior stakeholders with confidence.
We offer a competitive salary of approximately $70,000 - $90,000 per annum, depending on experience, plus additional benefits including health insurance, retirement plan and paid time off.
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