Perfetti Van Melle is a privately owned company, producing and distributing candies and chewing gums in more than 150 countries worldwide.
Employing over 18.000 people and operating 35 companies throughout the world, Perfetti Van Melle has a true global reach: it is present in the Asia Pacific Region, Europe, Middle East, Africa and the Americas
The industrial adventure of Perfetti Van Melle began many years ago, but it was in March 2001 that the current Group was set up through the merger of Perfetti Spa and Van Melle N.V. In July 2006 the Group acquired the Spanish company Chupa Chups S.A., famous all over the world for its lollypops.
Our brands convey the passion we have for our products. We continuously explore new ways of doing things and innovative ideas that will inspire and delight our consumers worldwide. Our global brands Mentos, Chupa Chups, Alpenliebe gratify, refresh, inspire consumers of all ages around the globe. Other brands are extremely popular in regional markets with innovative tastes that match local preferences.
Specialties
Confectionery – Candies, Gums and ChewiesWhat You Will Do
Provide a basis for management planning ,operating controls and financial performance appraisals in the production facility in Agbara
Provide information and analyses to support the management in making business decisions
Calculates cost prices and IC prices and analyses deviations with actual cost prices.
Prepares internal Management Report.
Prepares and consolidates yearly operational Production budgets.
Reviews for production P &L: actual against budgeted performances and prepares reports explaining deviations
Responsible for safeguarding integrity of registrations and monitoring irregularities.
Executes ad-hoc investigations on request of Finance Director
To have efficient, reliable and tailor made internal management reporting, adding value and supporting other departments’ decisions.
To automate and efficiently execute the reporting requirements from the various stakeholders.
To fully control the operations in Production, to understand deviations from budget/plan and to propose improvements.
To (further) develop the use of available IT for controlling/reporting re. Production
To assist in implementing the necessary set-up in management control area.
Any other duty assigned by Superior.
Our Perfect Candidate
Analytical skills
Deep Excel knowledge
Understanding of accounting principles
Interpersonal skills: works independently and in the group
Time management
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