Job Description
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 regional super user for Power Query and Group data servers, serving as a key knowledge...