Plant Controller - Alzira, España - Ferrero
Descripción
Company description
Ferrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella, Tic Tac, Ferrero Rocher, Raffaello, Kinder Bueno and Kinder Surprise. As the love for our brands continues to grow, so too does our global reach. Represented in 55 countries, with products sold in more than 170, the Ferrero Group is loved by generations around the world. The secret to our global success? Nearly 35,000 dedicated employees who celebrate care and quality to craft a business, careers and brands we are proud of. Join us, and you could be one of them.
Diversity Statement
Ferrero is committed to building a diverse and inclusive culture in which all employees feel welcomed and appreciated and have the same opportunities. We believe all of our people are equally talented in their own way. In nurturing the curiosity and natural abilities of our employees, we provide them, generation after generation, the means to succeed personally and professionally, enabling them to craft their journey at Ferrero. The diversity of our talents is what makes our work environment multicultural, innovative and highly rewarding.
About the role
Within the Ferrero Ice Cream Business, Ice Cream Factory Comaker (ICFC), one of the largest ice cream manufacturers in Europe of the Ferrero Group, is currently looking for a Plant Controller reporting professionally to I&S Controlling Manager Area Europe and managerially to Alzira Plant Mangafer and to Alzira Planning & Controlling Mananger. The position is based in Spain - Alzira.
Main Responsibilities:
• Responsible for the Plant full cost perimeter to ensure proper planning process accordingly to Group guidelines and timing,
• Guarantee financial reliability of leading KPIs, to support the Plant Manager in taking strategic decisions, to proactively detect cost dynamics aligning promptly Area I&SC Controlling and ensure coordination and monitoring of PFA.
• Interact with Operations and Finance Departments at Plant level, Planning & Controlling and including Production Unit Manager (UGP), Production Factors Analysis (PFA), etc, to ensure monthly closings rationales and coherently perform Rolling Forecast.
• Valuate rationales behind deviations from the Budget and detect and alert on potential cost dynamics on forecast.
• Identify main industrial investment rationales and ensure alignment between approval and execution and related monitoring post valuation.
Who we are looking for:
Education: Administration & Control, Engineering
Business experience: +8 years of experience
• Strong Finance background to enable effectiveness working in a flexible environment and on multiple fronts.
• Previous experience in Industrial Controlling is requested.
• Previous experience and strong familiarity with Finance Controlling scope of work.
Knowledge:
• Advanced SAP, excel and power point knowledge and skills are requested.
• Computer skills in AS400 and Power BI is a plus.
• Spanish and English fluent, Italian is a plus.
Competences:
• Strong problem-solving attitude.
• Strong ability to analyze Production line indicators and synthetize key highlights and outcomes.
• Strong proactiveness in activating and involve the Production Team of the Plant in doing Budget, Rolling Forecast and analysis of the Actual
• Result-oriented with strong independence in addressing and delivering key outcomes and activating key stakeholders.
• Ability to balance the priorities of the Operation department with the Finance one
• Ability to relate with different organizational levels (from operative profiles to top management Plant Manager, Country CFO, Area I&SC Controller)
• Strong analytical skills, ability to provide leadership to multiple disciplines in a large and complex organization.
• Accountable for managing people assigned based on Group values, motivation, equity, diversity & inclusion, competence.
• Strong ability to guarantee the assigned human resources professional development, evaluating people and proposing development initiatives fostering the development and empowerment of the team.
How to be successful in the role and at Ferrero:
Consumers, quality and care are at the heart of everything we do. So, to be successful at Ferrero, you'll need to be just as consumer and product centric as we are - dedicated to crafting brilliant results for consumers around the world.
Los consumidores, la calidad y el cuidado están en el centro de todo lo que hacemos. Por lo tanto, para tener éxito en Ferrero, deberá estar tan centrado en el consumidor y en el producto como nosotros: dedicado a crear resultados brillantes para los consumidores de todo el mundo.