Kps Operations Controller India
5 months ago
**Job Location: Pune**:
**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**:
Sustain India controlling, KPS Operations & Central Controlling in preparing & finalizing the planning & forecast for Toys cost for BDG/SAF scenarios. Monthly monitor of toys cost (actual vs BDG/SAF) and update the management on risk & opportunities if any. Help business decision for the implementation of cost reduction and / or automation projects. Aim is to strengthen the presidium over Surprises Planning & Controlling Cost and Stock Management. Also, to carry Polo Operation Head (managerial report) in all the economic decisions related to toy vendors projects allocation.
**Main Responsibilities**:
**PLANNING & FORECAST**:
Work in close collaboration with Local & Central KPS team to understand the budgeted cost for Toys.
Evaluate the key drivers impacting the cost, any exception that needs to be highlighted from India region perspective. This exercise is to be done for all planning scenarios like Budget & SAF.
Regular interaction with KPS team to understand the requirement of mainstream & assortment toys & support the same in alignment with India Brand and Central KPS Team.
Preparing & finalizing the budget for Toys stock including monthly phasing.
Collaborating with industrial controlling team to ensure correct co-packing charges for Invalvamento gets mapped in the system.
**CONTROLLING & REPORTING**:
Monthly monitoring of toy mould management and ensuring the timely reporting of the same at local & central level.
Quarterly reconciliation of all the toys RM suppliers to evaluate the financial impact between the contractual price & the actual price. Timely anticipation of risk & opportunities if any to Commercial Controller.
Monthly monitoring of toys stock and reporting the reasons of variances vs LY & BDG/SAF to DCF Controller.
Monthly analysis of actual toys cost vs LY, BDG & SAF targets and sharing the same with all the relevant stakeholders.
**COST REDUCTION INITIATIVES & OTHER ACTIVITIES**:
Identifying the cost reduction initiatives either through some efficiency in labour cost/ efficiencies at line or in toys mold cost in collaboration with Local KPS Operations Team.
Support Procurement in challenging Vendor quotations to match our Guideline target.
Review of co-packing/sub-contracting agreements along with procurement team based on costing principles.
Fiscal regime on write-off
SAP data analytics review on trends from partners (toy cost analysis/material analysis)
Managing Invoicing for KPS India
**Who we are looking for**:
EDUCATION:
- Chartered Accountancy with an post qualification of 8-12 years of experience.
- SPECIFIC KNOWLEGE (if required)
- SAP (FICO, MM),BW,HFM
**Job Referral Code: B**
**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.
**Requisition ID**
63773
**Job function**
Amministrazione, Finanza e Controllo di Gestione
**Country**
India
**City**
Pune
**SEARCH FOR MORE POSITIONS
-
KPS Toys Planning Specialist
4 weeks ago
Pune, Maharashtra, India Ferrero Full timeJob Title: KPS Toys Planning SpecialistJob DescriptionFerrero, a family-owned company with a progressive and global outlook, is seeking a skilled KPS Toys Planning Specialist to join their team. As a key member of the supply chain operations, you will be responsible for planning and prioritizing operations to ensure maximum performance in production and...
-
Operations Control
5 months ago
Pune, Maharashtra, India Barclays Full timeJob Title: Operations Control Location: Pune About Barclays Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank, all of...
-
Operational Risk Control Specialist
2 weeks ago
Pune, Maharashtra, India F337 Deutsche India Private Limited, Pune Branch Full timeJob SummaryF337 Deutsche India Private Limited, Pune Branch is seeking an experienced Operational Risk Control Specialist to join our team. As an integral part of our Corporate Banking Operations team, this role will be responsible for performing Control Effectiveness Testing against the controls identified within the Risk and Control Inventory process.Key...
-
Financial Controller- India
5 months ago
Mumbai, Maharashtra, India Wahl Clipper Global Full timeWahl India a subsidiary of Wahl Clipper Corporation, a global manufacturer of branded Consumer and Professional products, has an exciting opportunity for a **Financial Controller **based at our **Goregaon office, in Mumbai**, India. This position serves as a strategic financial advisor to the leadership and senior management team and plays a pivotal role in...
-
Operational Risk and Control Specialist
3 weeks ago
Pune, Maharashtra, India F337 Deutsche India Private Limited, Pune Branch Full timeAbout the RoleF337 Deutsche India Private Limited, Pune Branch is seeking a highly skilled Operational Risk and Control Specialist to join our team. As an Operational Risk and Control Specialist, you will be responsible for assisting with the management of the organization's Operational Risk framework by performing Control Effectiveness Testing against the...
-
Operational Risk Control Analyst
2 weeks ago
Pune, Maharashtra, India F337 Deutsche India Private Limited, Pune Branch Full timeAbout the RoleF337 Deutsche India Private Limited, Pune Branch is seeking a highly skilled Operational Risk Control Analyst to join our team. As an Operational Risk Control Analyst, you will be responsible for performing Control Effectiveness Testing against the controls identified within the Risk and Control Inventory process.Key...
-
Operations Controller
4 weeks ago
Pune, Maharashtra, India Danfoss Full timeRequisition ID: 40731- Job Location(s): Pune, INThis leadership position has the overall responsibility for business performance controlling, budgets & Forecast, business partnering with plant leadership teams. P&L, balance Sheet and Cashflow focus. Manage Month end close process. accountable for completeness and correctness of Trial Balance. The position...
-
Document Controller
2 months ago
Mumbai, Maharashtra, India Renoir Group Full time**WHO YOU WILL WORK WITH** We are a diverse international team of extremely talented and capable individuals who work together to exceed the clients' expectations, on every element of every contract. It's our #Changemakers that have made the Renoir Group the success that it is today. As a business with an instinct for delivery and improvement, Renoir is...
-
Control Room Operation Executive
5 months ago
Pune, India Radiant Guards Services Pvt Ltd Full time**Radiant Guard Services Pvt. Ltd.** **We are in the business of Private Security - PAN India level** **We required control room executive.** Job Requirements - This role is responsible for providing operational support to the Operations Control Centre. - The Executive will be responsible for monitoring and controlling operations, ensuring that all...
-
Entity Controller
2 months ago
Pune, Maharashtra, India Vodafone Full time**About _VOIS**: - VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value and enhancing quality and efficiency across 28 countries, and operating from 7 locations: Albania, Egypt, Hungary, India, Romania, Spain and the UK. Over 29,000 highly skilled individuals are dedicated to being Vodafone Group’s partner of...
-
Finance Controller
2 months ago
Pune, Maharashtra, India WikiLabs India Pvt Ltd Full time**Job Description: Finance Controller** **Position**: Finance Controller **Location**: Pune **Job Role**: The Finance Controller is responsible for overseeing all financial and accounting operations within the company. This includes financial reporting, budgeting, forecasting, internal controls, and ensuring compliance with regulatory standards. The...
-
Finance Controller
2 months ago
Pune, Maharashtra, India WikiLabs India Pvt Ltd Full time**Job Description: Finance Controller** **Position**: Finance Controller **Location**: Pune **Job Role**: The Finance Controller is responsible for overseeing all financial and accounting operations within the company. This includes financial reporting, budgeting, forecasting, internal controls, and ensuring compliance with regulatory standards. The...
-
Chief Operating Officer, India
1 month ago
Mumbai, Maharashtra, India Aon Corporation Full timePosting Description: **The Company Overview** Aon plc (NYSE: AON) is a leading global professional services firm providing a broad range of risk, retirement and health solutions. Our 50,000 colleagues in 120 countries empower results for clients by using proprietary data and analytics to deliver insights that reduce volatility and improve performance. Aon...
-
Finance Controller
2 months ago
Pune, Maharashtra, India WikiLabs India Pvt Ltd Full time**Job Title**: Finance Controller **Location**: [Pune] **Department**: Finance **Job Summary**: The **Finance Controller** is responsible for overseeing the accounting and financial operations of the organization. This role includes managing financial reporting, budgeting, forecasting, and compliance, while ensuring accuracy and integrity in the company's...
-
Controller Financiero
2 months ago
Mumbai, Maharashtra, India EAG Full timeWe are a renowned Spanish engineering group. We work on the international level, with more than 50 years of experience and more than 1,400 employees, 70% of which are university graduates. Ranked as one of the top 20 international companies in engineering and construction management of power production projects (+50 years of experience, +65 GWe), as well...
-
Financial Controller
2 months ago
Pune, Maharashtra, India WikiLabs India Pvt Ltd Full time**Job Title**:Finance Controller** **Department**:Finance** **Location**:Pune** **Experience**:8-12 yrs** **Responsibilities**: - Lead the finance controlling function, ensuring robust financial management across the organization. - Develop, monitor, and analyze budgets, ensuring alignment with business goals and financial strategies. - Collaborate closely...
-
Executive - Operation Controlling
3 months ago
Pune, Maharashtra, India Armacell Full timeArmacell provides numerous and diverse career opportunities._ _Add your talent to ours and make a difference around the world!_ Purpose of the Job: - Support Be a finance business partner & provide financial analytical support to enable to the Manufacturing and Supply Chain functions to make decisions & achieve targets. Support with identified actions to...
-
Eng - Process Controls
5 months ago
Pune, Maharashtra, India Air Products Full timeAS-IN-Pune **Job Description and Qualifications** - Engineer - Process Control - Job Description and Qualifications: - POSITION DESCRIPTION - II. - JOB PURPOSE - The Instrumentation Engineer is a key member of a project execution team and is responsible for driving the work process for generation of all Instrumentation design, engineering and procurement...
-
Control Room Operator- Access Control
5 months ago
Mumbai, Maharashtra, India Saini Electronics Security Systems Full timeWe are seeking a skilled _**Control Room Operator**_ with hands-on experience and extensive knowledge of **access control systems**. As a Control Room Operator, you will be responsible for monitoring and controlling access to various facilities, ensuring the safety and security of personnel and property. Your primary duties will include operating and...
-
Quality Control
1 week ago
Dhankawadi, Pune, Maharashtra, India naadbramha services india pvt ltd Full timeWe are hiring for **Quality Control Executive** for **Franchise Operations.** **Position Title**: Quality Control Executive **Department**: Franchise Operations **Location**: Pune, Mumbai, Nagpur, Indore, Gujrat **Gender**: Male **Type**: Full-time **Job Summary**: The **Quality Control Executive** is responsible for ensuring that all franchise...