Belgium Job Openings

FERRERO
Performance Factor Analysis Manager & Supply Chain Controller
Arlon
October 9, 2024
Job Location: Arlon
Company description
Diversity Statement
About the Role:
The Role will proactively support and work with Region CFO, Region Commercial Controlling, Region Supply Chain manager as well as Local Finance and Local Supply Chain Manage, with a strong relationship with Area Operations Controlling.
Main Responsibilities:
- Budget and Forecast : Plant budget preparation, Definition and monitoring of the KPIs, Monthly update of the Rolling Forecast
- Team Management : Objectives, Follow-up, Performance evaluation
- Monthly/Annual closures : Ensures adequate closure activities, Explains main production variances, Preparation and presentation of the production performance analysis
- Management of workforce cycles : Definition of labor cycles, Creation and maintenance in SAP
- Collaborate with group level PFA : Ensures the proper realization/execution of group projects, Support its harmonization project
- Stock and Destruction : Monitor industrial destructions, Analyze stock value
- Cost Analysis : Related to both commercial and industrial supply chain, 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
Who we are looking for:
- Minimum 5 years of experience in controlling or finance
- Master degree in finance
- Knowledge of financial procedures, Budget, Forecast
- Experience in production performance analysis
- Fluency in French and English is mandatory
-
Experience with HFM, Essbase, SAP, MS Office
How to be successful in the role and at Ferrero:
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