Founded in 1946 by Pietro and Giovanni Ferrero, the Ferrero Group is a family-owned business in its third generation. It has been built by talented people who share a commitment towards continuous improvement to achieve the highest quality and care. This same commitment is put into everything we do for our consumers and characterizes the environment in which...
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We are looking for an experience controller focusing on industrial & third parties’ operation (3PO), Supply Chain and Balance sheet controlling ensuring effective cost management, budget adherence, and financial analysis for our plant in Walkerville & Business Unit in Morningside,
The successful candidate will be a business partner working to influence and collaborate in financial matters and will report to the local CFO and Area Industrial controller
Main Responsibilities:
Be the interface for the Operation Central Functions, Partner with the business and be the main Finance point of contact of the plant.
Driving the budgeting, forecasting, R&O and controlling process for industrial, supply chain and Discretionary Cash flow according to the guidelines
Provide full support to the supply chain strategy.
Analysis 3PO investment and contracts
Cost estimate of the new incoming projects of the 3PO unit
Industrial cost calculation of the produced goods
Monthly closings reporting and variance analysis;
Monthly performances of the Plant
Drive all CAPEX investment, capex monitoring, carryovers and liquidations
Monitoring and measuring stock with supply chain and warehouse assessing the risk.
Monitoring and reporting DCF KPI’s and periodic cash flow reports
Follow Group Supply Chain Controlling standard costs methodology definition & guidelines.
Perform monthly analysis on Supply Chain cost, both Industrial and Commercial, deviations vs Bdg and Forecast.
Monitor and analyse monthly actuals versus target KPIs (including for instance service level, freshness etc.)
Implement and monitor the group procedures and rule on controlling side
Management and Issuance of Standard costings & TP release
Ensure the compliance of all controlling activities and procedures are in line with the group policies.
Who we are looking for:
At least 4 years of experience in Similar role. FMCG companies preferred
Expertise in budgeting and strategic planning
Knowledge of production controlling (cost calculation, budgeting, planning and reporting)
Result oriented, leading innovation, proactive and problem solve
Experience of SAP and functionality knowledge
Team player.
Organizational integration.
Excellent Communication skills.
Advance knowledge of Excel (VBA is considered a plus), Power Point, Essbase, HFM as well as knowledge of SAP and Business Intelligence Tools (Power BI and Power Que
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