South Korea Job Openings
FERRERO
Controller FP&A, Korea
December 3, 2024
Job Location: Seoul
Company description
Diversity Statement
About the Role:
Main Responsibilities:
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Full ownership of relevant market P&L: continuous identification of cost efficiencies/ optimization potentials, communicate with relevant stakeholders and execute the implementation
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Support managers in Budget, Forecasts (SAFs) preparation and the related analysis and presentations, following Ferrero guidelines
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Manage monthly closing and variance analysis, continuous monitoring of trade spending/A&P spending throughout the month
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Review and release of purchase orders related to commercial spending including support to the sales team in managing trade spending budget
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Prepare feasibility studies, new SKU simulations and manage ad hoc assignments to support the business
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Act as a prime contact for Sales and Marketing department in Korea on a daily basis to provide timely support for making business decisions
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Prepare and perform in SAP the annual standard cost update (or when required)
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Maintain and update invoice price list in SAP for billing in accordance with approved pricing structure
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Provide monthly management of STT/STD/Stock reporting shared with relevant stakeholders
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Prepare session based reporting of Triple Net Price to HQ
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Prepare SKU gross margin analysis to support local decision making
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Assist and follow up on special HQ/Regional/Local projects
Who we are looking for:
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University degree in Finance, professional qualifications are considered of a strong plus
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Professional experience as controller/financial analyst in a commercial company, FMCG preferred
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Strong business acumen, commercial and analytical mindset
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High detail orientation, ability to multi-task, strong problem solving skills
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Good interpersonal skills, flexibility, ability to work independently and under pressure
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Advanced knowledge of MS Office tools, especially Excel and Power Point, knowledge of SAP and Hyperion Essbase is a plus
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Fluency in Korean and English, both written and spoken
How to be successful in the role and at Ferrero:
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