About the Role: The Assistant Regional Controller supports the Regional Controller in managing finance activities within the Ferrero Asia Pacific Region and facilitates coordination between sub-regions and the central APAC-MEA Area team.
Main Responsibilities - Perform reconciliation between SAP P&L and Group data server reports, identify discrepancies, and coordinate resolution with central teams
- Maintain standard cost of SKUs as required
- Participate in user acceptance testing (UAT) for system improvements
- Consolidate and prepare weekly sales reports, including variance analysis and validation
- Prepare monthly actual and forecast P&L reports, processing adjustments from cluster review meetings
- Support the Head of Controlling/Regional Controller with periodical reporting and ad hoc requests
- Analyze functional reporting, identify gaps between forecasts and results, and initiate adjustment actions
- Act as re...