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Supply Chain Financial Controller
2 months ago
Ferrero is seeking a Supply Chain Controller to play a crucial role in Planning & Controlling at the regional level, focusing on supply chain costs, investment decisions, and the impact of stock management on cash flow. This position is pivotal in explaining deviations from set goals and proactively suggesting improvement actions to ensure the region meets its targets.
Main Responsibilities:- Manage and forecast OPEX (Supply Chain costs), ensuring alignment with strategic guidelines.
- Conduct in-depth monthly analyses of both Industrial and Commercial Supply Chain costs, helping identify critical trends and deviations that will inform high-impact business decisions.
- Evaluate new regional initiatives, providing insights that directly affect financial outcomes and returns on investment.
- Support decision-makers with detailed reports and recommendations, shaping the future of the business.
- Ensure adherence to Group Supply Chain Controlling guidelines and collaborate with Area Operations Controllers to analyse business outcomes.
- Monitor monthly actuals vs. target KPIs such as service levels and freshness, driving performance improvements across the organization.
- Identify mitigation actions for any cost deviations, highlighting potential risks and opportunities to senior management.
- Support budget and forecast preparations, tracking investments, and evaluating new contracts.
- Take charge of planning and budgeting for stock value, performing variance analyses, and monitoring the impact of stock on regional cash flow.
Ideally, you will hold a university degree in Finance, Controlling, and Accounting, though this is not strictly necessary. Experience in a controller role, particularly within the FMCG/Manufacturing sector, is preferred. You should have a robust understanding of financial, accounting, and controlling principles, and be well-versed in commercial economics. Key to success in this role are strong interpersonal and leadership skills, along with a proactive and autonomous approach. Your excellent problem-solving abilities should enable you to deliver results on time. Strong communication skills and computing proficiency are essential. Experience with SAP is also considered beneficial for this position.
What We Offer:At Ferrero, we offer a dynamic and inclusive work environment where you can grow and develop your skills. As a Supply Chain Controller, you will have the opportunity to work with a global company with a rich history and a strong commitment to quality and innovation. You will be part of a team that is passionate about delivering exceptional results and making a positive impact on the business.
