Overheads / Capex Controlling Analyst

Ferrero is currently looking to recruit an Overheads / Capex Controlling Analyst based in Greenford. Reporting to the Overheads / Capex Controlling Manager, you will be responsible for planning, controlling and tracking both overhead costs and capital expenditure. You will work across various departments and projects whilst assisting in budget management, financial reporting and cost analysis.

You will support the Overheads / Capex Controlling Manager in business partnering with the Procurement Department with financial analysis for running costs, contract renewals and tenders.

Main Responsibilities :

You will actively participate in the preparation and monitoring of overheads budgets, ensuring proper allocation and adherence to Group regulations. You will perform monthly closure activities, including analysis and accruals, overhead costs and preparing monthly closure reporting relating to overheads for actuals versus the budget.

It's a great role to interact and collaborate with other teams and departments and aligning with them to ensure tracking / accounting of actual spending and forecast costs and supporting the line manager in relation to cross-functional activities with procurement and other functions.

Using previous experience within SAP you will 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.

In your capacity also assist in the Capex supporting the preparation of projects, creating and maintaining Capex reporting and monitoring projects whilst ensuring alignment with approved budget.

This role provides the opportunity for the successful candidate to collaborate with a plethora of stakeholders and functions giving you the exposure to grow and develop.

We are looking for you to have knowledge and experience with monitoring and managing OPEX budgets and Capex with advanced Excel skills. You will have a curious nature and have a pro-active approach with excellent communication skills and great attention detail. Previous experience managing large data sets is desired.

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. 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 Statement

Ferrero 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., 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.