Region Multi-countries Supply Chain Controller
il y a 4 semaines
**Job Location: Luxembourg**:
**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 more than 50 countries, with products sold in more than 170, the Ferrero Group is loved by generations around the world. The secret to our global success? 38,767 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**:
For our Global Headquarters in Luxembourg, we are looking for **Controlling Multi-Countries Supply Chain** to support and improve the recent implementation of the multi countries supply chain controlling model.
**Main Responsibilities**:
Thanks to your comprehensive** understanding of supply chain management** and financial principles, you will play a pivotal role as the **Supply Chain Finance Controller**.
You will be entrusted with the task of overseeing the financial aspects of our supply chain operations, ensuring that** cost management i**s efficient, **budgets **are adhered to, and** financial analysis** is conducted to optimize our supply chain processes. Your expertise will be essential in** providing financial guidance** to enhance the overall supply chain operations.
In this dynamic role, you will proactively** collaborate with key stakeholders**, including the Region CFO, Region Commercial Controlling, Region Supply Chain Manager, Local Finance, and Local Supply Chain Managers, fostering strong relationships with Area Operations Controlling to ensure alignment and synergy. Your ability to collaborate across departments, align financial goals with supply chain objectives, and **analyze forecasts **will contribute to our success. You will **establish annual budgets and forecasts**, all while adhering to the Group's guidelines. Your involvement in **preparing the 3-year Business Plan**, with a focus on local efficiency projects, will be instrumental.
Your main responsibilities will encompass a broad range of financial activities. You will **monitor and analyze actual costs** related to **commercial and industrial supply chain **components such as **transport and warehousing**. Your keen eye will identify risks and opportunities related to **cost fluctuations** over time.
You will also provide support to local teams in **defining stock value budgets and forecasts,** conducting monthly stock checks, and explaining any deviations from previously forecasted stock levels. Ensuring the** compliance of industrial supply chain** expenditures with the annual budget will be part of your role, involving monthly tracking of cash against the original plan.
As the guardian of financial compliance and risk management within the supply chain function, you will make sure our operations adhere to financial standards and Ferrero policies while** identifying and mitigating financial risks **associated with supply chain operations. Moreover, your insights will **support **Belgium, Spain, Austria, Switzerland, Romania, Hungary, Bulgaria, Czech Republic, Slovakia, Scandinavia, Balkans, Greece, Cyprus and Malta** Regions CFO** in better understanding top-line risks and opportunities, and your financial expertise will be integral to the decision-making process.
In your quest for continuous improvement and efficiency, you will** implement best practices and standardize financial procedure**s, demonstrating your ability to coordinate projects related to finance and supply chain topics.
**Who we are looking for**:
Thanks to your master's degree in finance and a **minimum of 5 years of experience in the controlling department **or finance fields, you will be well-prepared for this role.
Your **analytical skills, problem-solving attitude, and a positive, proactive mindset** will serve as the driving force behind your success in our team. It will be essential for you to effectively **communicate, collaborate, and maintain a results-oriented approach** while working with stakeholders from various roles, functions, and levels.
Your experience with HFM,** Essbase, or SAP** will be highly valuable. Proficiency in MS Office tools, especially Excel and PowerPoint, will enable you to excel in your responsibil
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