Plant Controller

3 weeks ago


Halstead, Kent, United Kingdom Eat Natural Full time

About the Role:

Ferrero is seeking a highly skilled Plant Controller to join their team in Halstead. As the key financial lead for all industrial performance activities at the plant, you will be responsible for driving cost-efficiency initiatives while managing plant inventories and fixed assets.

Your responsibilities will include budgeting and forecasting production costs and efficiencies based on the most up-to-date plans, as well as gathering input on other costs and overheads.

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, and overheads.

Main Responsibilities:

As Plant Controller, you will ensure the timely and accurate completion of month-end processes, adhering to strict deadlines. 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. Additionally, you will prepare templates and presentations to onboard decision-makers, ensuring alignment and facilitating advisory discussions.

You'll use group tools to officially load forecasts at both the cost center and product levels.

Requirements:

You should have a strong technical background, with experience in month-end reporting, budgeting, and forecasting, ideally within the FMCG or Manufacturing sectors.

A solid understanding of financial analysis, internal cost controls, and CAPEX in manufacturing processes is essential.

Success in this role will require strong interpersonal and leadership skills, along with a proactive and independent approach. 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.


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