Raw Material Controlling Specialist

il y a 6 jours

Luxembourg FERRERO Temps plein

**Job Location: Luxembourg**:
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 Ferrero HQs in Luxembourg, we are looking for a **Raw Material Controlling Specialist**, who will become part of the Raw Material Controlling team.

In this role, you will be the **Finance Business Partner** for the main Raw Materials buyers providing monthly financial analysis, forecast and had hoc analysis. Your main role will be to **support Procurement department** and to challenge their work to respect the Group guidelines. You will be **involved in strategic analysis** based on which **business decisions will be made**.
You will have a high exposure to the Procurement top management and a wide visibility on the whole Ferrero Procurement.

**Main Responsibilities**:
**Planning**
- Development, Analysis and Discussion of PS, BDG, SAF, Rolling Forecast with buyers for the respective category
- Analysis on Actual vs Planning with the buyers for the respective category
- OVH controlling for Procrement Raw Materials

**Controlling and Reporting**
- Directives preparation
- Quarterly Category reviews preparation and support
- Support and input for S&OP
- Reporting documenation Update and consolidation
- Support on Closure Process/Monthly Reporting Package

**Other activities**
- Vendors Financial Assessment for suppliers of the respective category
- STD costs / TPs (Extra perimeter) management
- HFM - ACT/ACT: Price effects reconciliation

**Who we are looking for**:
University degree in Economics, Accounting, Finance and **1-2 years **in a previous experience in **Controlling**, in a **multinational industrial company**, is mandatory.
We are looking for a person with excellent **communication skills**, full of **curiosity**, **goal and team oriented**, and with an excellent **problem-solving attitude**, ready to work in a **dynamic environment**.
Your ability to gain an understanding of business processes, to identify risks/opportunities, and develop/execute financial business case will be another asset for us.
You are a **MS Office** expert (SAP will be an interesting plus for us) and you speak **fluent English**.

**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.

Strong analytical mind, attention to details on one hand and great organisational skills on the other, are the key to success. Employee contribution and engagement at Ferrero is based on the individual, team and organisation dimension, so you should have the ability to work independently, as a team member and build good relations with stakeholders on all levels. Being flexible and dealing with a dynamic working environment and embedding new knowledge and skills in existing competencies will definitely help you to become a high performer here.

Requisition ID

54821

Job function

Finance, Administration & Control

Country

Luxembourg

City

Luxembourg

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