Sales Controller

3 weeks ago


Halstead Essex, United Kingdom Eat Natural Full time

Halstead EssexCompany Description 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. 40,000 dedicated employees who celebrate care and quality to craft a business, careers and brands we are proud of. Diversity Statement Ferrero is committed to building a diverse and inclusive culture in which all employees feel welcomed and appreciated and have the same opportunities. 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.
In this role, you will be the key financial lead for all industrial performance activities at the plant. Youll serve as the focal point for driving cost-efficiency initiatives while managing plant inventories and fixed assets. At each month-end, you will conduct variance analysis to assess performance against previous years and the latest institutional scenarios. This will include a detailed review of all cost elements, such as volumes, material costs, transformation costs (with a particular focus on production hours), and overheads.
This includes autonomously managing the closure calendar activities, such as maintaining process orders, the material ledger, and allocation cycles. You will lead the budgeting and forecasting framework, gathering and analysing inputs for both financial costs and industrial performance changes. This will involve conducting detailed analyses and assessing related KPIs, comparing them against previous scenarios and fiscal years. You will act as the interface between local R&D, the plant, and central controlling teams to validate industrial production costs. In this role, you will safeguard the plants assets by establishing and monitoring internal controls. Youll also oversee planned inventory closures, coordinate stock takes, and ensure accurate inventory reporting on the balance sheet.
Each month, you will report on plant performance, analyzing full cost, efficiency metrics, and other KPIs. You will be accountable for managing your assigned team, fostering an environment based on Ferreros values of motivation, diversity & inclusion, competence development, and empowerment. Additionally, you will recruit, motivate, coach, and develop your team, ensuring their professional growth through regular evaluations and development initiatives.
Who we are looking for: You should have a strong technical background, with experience in month-end reporting, budgeting, and forecastingideally within the FMCG or Manufacturing sectors. A solid understanding of financial analysis, internal cost controls, and CAPEX in manufacturing processes is essential.
Your problem-solving abilities will help ensure timely delivery of results. Excellent communication skills and computing proficiency are crucial, with SAP experience and advanced Excel skills being highly advantageous.
Consumers, quality and care are at the heart of everything we do.


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