Luxembourg Job Openings
FERRERO
Third Parties Operation Project Controller Specialist
Luxembourg
October 21, 2024
Job Location: Luxembourg
Company description
Diversity Statement
About the Role:
You will ensure the constant planning and monitoring of all Contract Manufactures financial KPI in each official scenario at group level.
Main Responsibilities:
Additionally, you will perform cost renewal analysis, identifying any discrepancies between supplier quotations and expected costs on defined projects or products. You will also define prices for contract-manufactured products, utilizing contract KPIs or best estimates based on group macroeconomic forecasts.
Furthermore, you will support Category Controlling in setting targets for third-party operation products. You will manage standard costs and transfer prices for contract-manufactured products. This includes defining the budget and SAF in line with contract rules and macroeconomic forecasts. Your role will also involve monthly cost analysis and following up on closure activities, such as accruals and rebates.
By providing ongoing support, you will help the business identify potential risks and opportunities.
Your expertise in financial planning, controlling, and reporting will be key to ensuring accuracy in cost management and pricing for contract manufacturing products.
Who we are looking for:
You are familiar with standard cost analysis, transfer pricing, and financial reporting, and you are confident in interpreting financial data and offering actionable insights. Your analytical and problem-solving skills are well-developed, particularly when it comes to identifying cost gaps and variances between supplier quotations and expected outcomes.
You are skilled in collaborating with cross-functional teams and ensuring that financial objectives are met while maintaining clear communication with key stakeholders.
How to be successful in the role and at Ferrero:
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