Finance Controller: Budgeting, Forecasting & Analysis

Jobs2Web; New York (NY); On-site; USD 90,000 - 130,000; Full time

Job summary

Ferrero is a family-owned company with a truly progressive and global outlook, renowned for brands like Nutella, Tic Tac, Ferrero Rocher, and Kinder. As Financial Controller, you will oversee the annual Budget and Forecasts for the Profit & Loss by SKU and by Customer, ensuring timely data submission and alignment with group reporting deadlines.

You will analyze performance, variances, risks, and opportunities, supporting profitability, costing and expense management with strong stakeholder

Qualifications

• Degree-qualified finance professional with strong knowledge of financial statements.
• Experience with budgets, forecasts and internal control & audit.
• Ability to interact with multiple stakeholders and influence decisions.
• Familiarity with Essbase, Hyperion or SAP is a plus.

Responsibilities

• Lead the annual budget and forecasts for P&L by SKU and by Customer.
• Coordinate with key stakeholders to collect inputs and publish planning calendars.
• Ensure data integrity and master data in ERP systems.
• Authorize purchases in line with budget and verify pricing.
• Provide profitability, costing and expense management guidance for decision making.

Skills

Financial analysis

Budgets

Forecasting

Stakeholder communication

ERP systems

Data integrity

Education

Finance degree

Tools

Essbase

Hyperion

SAP

Job description

Ferrero is a family-owned company with a truly progressive and global outlook, renowned for brands like Nutella, Tic Tac, Ferrero Rocher, and Kinder. As Financial Controller, you will oversee the annual Budget and Forecasts for the Profit & Loss by SKU and by Customer, ensuring timely data submission and alignment with group reporting deadlines.

You will analyze performance, variances, risks, and opportunities, supporting profitability, costing and expense management with strong stakeholder