Analyst - Controls

Life tastes better with ice cream

With 19.000 expert ice cream colleagues and iconic brands like Wall’s, Cornetto and Ben & Jerry’s, loved in 76 countries, we are the world’s largest Ice Cream company leading the industry.
 
We create iconic ice cream brands that are part of everyday life, bringing moments of joy to millions of people around the world. Everybody loves ice cream. And as the world’s biggest pure‑play ice cream company, we have the scale and ambition to make a real difference. 

What truly sets us apart is how we work. 

We move fast and keep things simple. We turn ideas into action, trust people to take ownership, and work as one team to win together with integrity. Our culture is high‑performance, collaborative and focused on getting things done. 

We’re curious and ready for what’s next. We embrace digital, use data to make better decisions, and keep learning, including how AI can help us work smarter and serve consumers better.  

The role

The Analyst – Controls is responsible for ensuring robust adherence to control and compliance frameworks across Supply Chain and Order-to-Cash (O2C) processes. The role operates from a centralized hub, acting as a key bridge between countries and third-party service providers (3PSPs) to ensure all control requirements are consistently met.

This role plays a critical part in governance, performance monitoring, audit readiness, and continuous improvement, ensuring that internal controls are effective, compliant, and aligned with organizational standards.

What you'll be responsible for

• Controls & Compliance Management
  • Develop and maintain a strong understanding of controls and compliance frameworks across Supply Chain and Order-to-Cash processes.
  • Ensure all control requirements are implemented and consistently adhered to by countries and 3PSPs.
  • Monitor compliance with internal policies, standard operating procedures, and regulatory requirements.
  • Identify control gaps, assess risks, and recommend corrective actions.
• Centralized Governance & Coordination
  • Act as a central point of contact between countries, global teams, and 3PSPs for controls-related activities.
  • Ensure alignment and standardization of control practices across geographies.
  • Facilitate clear communication and escalation of control issues and risks.
• 3PSP Performance Monitoring
  • Establish and maintain a regular cadence (weekly/monthly/quarterly) to measure and review 3PSP performance against defined control KPIs.
  • Track and monitor service provider adherence to control requirements and contractual obligations.
  • Identify performance gaps and drive corrective action plans with 3PSPs.
  • Share best practices and continuous improvement initiatives across service providers.
• Audit Management & Support
  • Play a key role in supporting both internal and external audits (e.g., SOX, statutory, compliance audits).
  • Ensure audit readiness by maintaining proper documentation and evidence of controls.
  • Coordinate with stakeholders to gather, validate, and present audit evidence in a timely manner.
  • Track audit findings, drive remediation actions, and ensure closure within agreed timelines.
• Reporting & Analytics
  • Prepare and maintain dashboards and reports on control performance, compliance metrics, and audit status.
  • Provide actionable insights on control effectiveness and areas of improvement.
  • Support management reviews by highlighting key risks, trends, and mitigation actions.
• Continuous Improvement & Best Practices
  • Drive continuous improvement initiatives to enhance control effectiveness and efficiency.
  • Identify opportunities to standardize, automate, and simplify control processes.
  • Promote best practices across countries and service providers.
  • Support implementation of new tools, systems, or frameworks related to controls and compliance.

We're looking for someone who

​​ Experiences & Qualifications

• University degree preferably in Business Administration, Finance, or related fields.
• 8+ years of experience in Finance Controls & Compliance / OTC / Supply Chain
• Knowledge of SAP S/4HANA, SAP-FSCM, controls frameworks, and financial analytics
• Experience in a Global Business Services (GBS) or shared services environment is highly preferred.
• Strong understanding of internal controls, compliance frameworks, and audit processes
• Knowledge of SOX/internal audit standards (preferred)
• Proficiency in Excel, Power BI, or similar reporting tools
• Excellent communication skills, with the ability to bridge the gap between technical IT requirements and business-facing customer service needs.
• Professional certifications (e.g., CA, CPA, CIA, CISA) are an added advantage
• Demonstrates strong understanding of O2C and Supply Chain processes, with sound knowledge of controls frameworks, risk management, and governance practices to ensure operational effectiveness and compliance.
• Applies strategic thinking and effective decision-making to address business challenges, identify risks, and drive continuous process improvements.
• Exhibits excellent communication, problem-solving, collaboration, and adaptability skills, enabling successful stakeholder management and cross-functional teamwork in a dynamic environment.

What you'll get

Alongside meaningful work and strong development, we offer a reward package that typically includes

• Market-competitive pay and performance related rewards
• Flexible ways of working
• Support for health, wellbeing and life outside of work
• Time off to rest and recharge
• Ongoing learning and development opportunities
• Specific benefits vary by location

#TMICC

Why join us?

This is a place for people who are passionate about ice cream and are growth obsessed - both for the business and for themselves. People who act like an owner and drive our business end-to-end. People who are driven by success to deliver more than we ever thought we could! 

You’ll thrive here if you value an inclusive culture, with low ego and hierarchy - and if you’re excited to continuously learn and challenge how we work, using digital, data, and new thinking to push us forward.

- Roles with real accountability and visible impact
- Free to move fast, experiment and challenge how things are done
- Continuous learning and development as the business grows
- Reward linked to performance and contribution.

Your career here is shaped by what you deliver, as you work across functions and markets and grow with the business.

Ready to build the future of Ice Cream?

If this sounds like the place where you'd thrive, we'd love to hear from you. Apply online and share your CV. We'll review your application and be in touch with the next steps.

If you are an individual with a disability and require assistance at any time during our recruitment process, please let your Talent Acquisition Partner know.

Additional information

The Magnum Ice Cream Company is an Equal Opportunity Employer. We embrace diversity and are committed to creating an inclusive environment where everyone can do their best work regardless of age, disability, gender identity, race, religion, sexual orientation, or any other protected characteristic.