About this role
About the Role
Join the team as an Industrial Plant Controller, coordinating the Budget process and Forecast scenarios including industrial costs, production costs, conversion costs and CAPEX investments for the Industrial Organizational Unit, while reporting results to Central Controlling.
Key Responsibilities:
- Coordinate industrial standard cost setting for the plant budget and support budget discussions with Central Controlling in Luxembourg.
- Calculate conversion costs, finished product costs and transfer prices for subsidiaries.
- Lead and coordinate the CAPEX budgeting process and review approved project presentations.
- Coordinate budgets related to product destructions/write-offs with Demand Planning.
- Monitor cost trends, communicate deviations and recommend corrective actions.
- Ensure compliance with Internal Controls and prepare monthly financial KPI reports covering labor, energy, indirect labor and production costs.
Required Qualifications:
- Bachelor's degree in Finance, Accounting, Business Administration or related field.
- Advanced English proficiency.
- Advanced Excel skills including financial modeling, data analysis and automation.
- Strong FP&A; experience in industrial or manufacturing environments.
- ERP experience, preferably SAP.
- Leadership experience managing multidisciplinary teams.
- Prior experience as Controller, Financial Planner, Finance Manager or similar roles.
O que oferecemos:
Carreiras com cuidado integrado - descubra nossos benefícios aqui.
DE&I na Ferrero:
Ferrero está comprometida em construir uma cultura diversificada e inclusiva, na qual todos os funcionários se sintam acolhidos e valorizados, e tenham as mesmas oportunidades. Acreditamos que todos os nossos colaboradores são igualmente talentosos, cada um à sua maneira. Ao nutrir a curiosidade e as habilidades naturais dos nossos funcionários, proporcionamos a eles, geração após geração, os meios para o sucesso pessoal e profissional, permitindo-lhes construir sua jornada na Ferrero. A diversidade dos nossos talentos é o que torna o nosso ambiente de trabalho multicultural, inovador e altamente gratificante. Saiba mais aqui.
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Our Application Process
We’re constantly looking for talented individuals who are ready to be part of our dynamic and growing organization. Ferrero is a company with a global presence and family values. Join us!
- Apply
Complete your online application, upload your CV and include brief cover letter to help us understand your experience and interests
- Assess
Our HR team will arrange a phone or video interview if we feel your qualifications are a good match for the job
- Interview
If the first interview goes well, you’ll be invited to speak with a Ferrero manager to assess your competencies, technical aptitude and fit within our dynamic organization
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