Hyperion Jobs

About the Role:

As Controller, you will support the local organization as a business partner for planning, budgeting and performance controlling activities, including the preparation of forecasts, management reports and business analyses.

You will work closely with the Head of Controlling and key stakeholders, supporting decision‑making through product costing, pricing analyses, simulations and economic assessments.

You will act as a key finance business partner for the local organization, with a strong focus on cost, margin and overall performance steering.

The role combines strong analytical depth with close interaction with the business in a dynamic environment.

A strong analytical mindset, high data affinity and a structured, hands on way of working are key success factors for this position.

Main Responsibilities:

• Finance business partner and main contact person for management and budget owners on controlling‑related topics
• Preparation and coordination of forecast, budget and latest‑estimate processes
• Preparation of standard and ad‑hoc management reports and performance analyses
• Analysis of variances and key figures, including product costing and supply‑chain‑related cost topics
• Analysis and steering of cost structures and cost drivers, including fixed and variable costs as well as overheads
• Support transparency and performance steering across cost, margin and efficiency KPIs
• Handling and coordination of the price approval process
• Further development of reporting and planning processes
• Lead or actively participate in finance‑driven and cross‑functional projects

About You:

• Degree in Business Administration, Finance or Controlling
• 2–4 years of experience in financial or business controlling
• Solid understanding of planning, reporting and performance analysis
• Experience in cost controlling, product costing or operational controlling is an advantage
• Very good knowledge of German and/or English
• Strong MS Excel skills and high affinity for data and systems (macros are a plus)
• Experience with SAP FI/CO, SAP BW and/or Hyperion / EPM tools is an advantage
• Structured, analytical and solution‑oriented way of working
• Hands on mentality, strong ownership mindset and ability to work independently
• Communicative team player with a goal‑oriented way of working

About Ferrero:

Ferrero began its journey in the small town of Alba in Piedmont, Italy, in 1946. Today, it is one of the world’s largest sweet-packaged food companies, with many iconic brands sold in countries all over the world. Find out more about Ferrero at ferrero.com.

DE&I at Ferrero:

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 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.
Find out more here.

We’re constantly looking for talented individuals who are ready to be part of our dynamic and growing organization. Ferrero is a company with a global presence and family values. Join us!