Supply Chain Controller
il y a 3 semaines
Ferrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella, Tic Tac, Ferrero Rocher, Raffaello, Kinder Bueno and Kinder Surprise. As the love for our brands continues to grow, so too does our global reach. Represented in more than 50 countries, with products sold in more than 170, the Ferrero Group is loved by generations around the world. The secret to our global success? 40,000 dedicated employees who celebrate care and quality to craft a business, careers and brands we are proud of. Join us, and you could be one of them.
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 of 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.
About the Role:Under the supervision of the PFA Manager & Supply Chain Controller, the Supply Chain Controller will be responsible for overseeing the financial aspects of the supply chain operations, ensuring effective cost management, budget adherence, and financial analysis.
The Role will proactively support and work with the Plant Controller, Benelux CFO and Region Supply Chain controller as well as Local Supply Chain Manager (both Industrial Supply Chain in Arlon and Commercial one in Brussels), with a strong relationship with Area Operations Controlling.
Main Responsibilities:
- Budget and Forecast: Supply chain costs budget preparation, definition and monitoring of the KPIs, Monthly update of the Rolling Forecast
- Monthly Closing & Risk and Opportunities: monitoring actual costs in order to support the business in identifying potential opportunities or risk areas and consequent corrective actions.
Supply Chain:
- Cost Analysis: Related to both commercial and industrial supply chain, perform monthly closing activities and highlight risks and opportunities
- Inventory Stock Analysis: Define Stock Value Budget and Forecasts, Monitoring actual trend
- Financial Compliance and Risk Management: Ensure compliance with financial standards and Ferrero policies, Identify and mitigate financial risks associated with supply chain operations
- Cross Functional Collaboration: Collaborate with various departments to align financial goals with various department, Provide financial expertise to support decision-making processes
- Minimum 6/12 months of experience in controlling or finance
- Master’s degree in finance or business/administration
- Knowledge of financial procedures, Budget, Forecast
- Experience in logistic is a plus
- Fluent in French ; Advanced in English ; Italian is a plus
- Experience with HFM, Essbase, SAP, MS Office is a plus
Consumers, quality and care are at the heart of everything we do. So, to be successful at Ferrero, you’ll need to be just as consumer and product centric as we are - dedicated to crafting brilliant results for consumers around the world.
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