Job Location: Manisa

Company Description

Diversity Statement

About the Role:

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: