Turkey Job Openings

FERRERO
Plant Controlling Manager
Manisa
November 20, 2024
Job Location: Manisa
Company Description
Diversity Statement
About the Role:
As the Plant Controlling Manager, your primary responsibility will be overseeing the plant’s planning process, ensuring adherence to Group/Company timelines. You will collaborate with all Industrial Departments and Business Unit Finance to provide monthly closings and explain any budget deviations. Additionally, you will work with Area I&S Controlling to clarify deviations and budgetary assumptions on production variances, ensuring compliance with procedures for loading financial data (actual and budget) into the Information Systems.
If you believe you are a good fit for this role, please don’t hesitate to apply now!
Main Responsibilities:
- Define the full cost perimeter for industrial planning, budgeting, and forecasting (including industrial co-man), and set targets to ensure compliance with Group process timelines
- Actively support the Plant Manager and Plant Board in making strategic decisions and prioritizations by highlighting financial implications and proactively identifying cost dynamics
- Coordinate and supervise all Industrial Departments in Budget preparation
- Conduct necessary simulations to forecast year-end volumes and values
- Report actual versus Budget/Forecast data at local and Area levels
- Simulate costs for new products and SKUs
- Calculate Transfer Prices based on Group-defined markups (non-converted Plant vs. non-converted market)
- Perform economic valuation of technical documentation (Modelli)
- Conduct obsolescence analysis (internal reutilization) for packaging and semi-finished products, including economic valuation
- Analyze manufacturing engineering continuous improvement business cases
- Evaluate monthly closure variances
- Perform economic valuation and monitoring of labor components (fixed vs. seasonal)
- Report plant performance in monthly closures (one set of data)
- Manage HFM data loading and reporting
- Conduct destruction analysis (economic evaluation of materials online, external warehousing, and pallets)
- Develop, plan, and monitor CAPEX business cases
- Perform economic analyses for local investments and new initiatives
Who we are looking for:
- Bachelor’s Degree
- Preferably +10 years of experience in a similar role
- Strong attention to detail, analytical and negotiation skills
- Comfortable working with strict deadlines
- Solid knowledge of SAP modules
- Excellent written and verbal communication skills both in English and Turkish
How to be successful in the role and at Ferrero:
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