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    Senior Analysis Analyst - London, United Kingdom - Ferrero International S.A.

    Ferrero International S.A.
    Ferrero International S.A. London, United Kingdom

    4 days ago

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    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. 40,000 dedicated employees who celebrate care and quality to craft a business, careers and brands we are proud of. 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.

    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.

    Being part of the Category controlling team and working with senior controller you will supportdecision making process for related category commercial & operational teams with P&Levaluations.

    You will help to define targets per category and related drill down for planning,budget and forecast processes. You will actively monitor the performance of the brand and propose actions to achieve targets and improve brand profitability.
    You will act as a business partner to categorymanagers, providing financial insights to support decision-making.

    You will play a crucial role in helping businessplanning, budgeting, and forecast processes forthe related category by analyzing categoryfinancial results and by identifying relatedimprovement areas.

    You will provide support to local functions to meettheir budgetary targets.

    You will be responsible for planning & developing innovation P&Ls for new launches, ensuring timely monitoring ofupdates leading the GO/NO GO decision, byleveraging related Business Cases.

    You will be responsible for analyzing financial data and setting up adhoc reporting for delivering insights anddecision-making support. You will conduct detailed financial analysis tomonitor the category's performance andinitiatives' ROI.

    You will be responsible for the preparation of standard reporting for mainstakeholders, consistently with Groupinstitutional calendar (monthly, BDG, forecast and Strategic Plan)and for carrying out related variance analysis .

    You will perform category financial analysis by customer/ portfolio range in order to foster portfolio/channel optimization.

    You willensure that accounting principles and GOSare applied by category/Brand and will oversees all the Category P&L lines until Marketingcontribution and related mainbalance sheet items (Stock, Provision etc).

    Master's Degree in Business Administration, Accounting or Finance
    Experience in similar roles gained in matrix organization within the FMCG sector
    Knowledge and strong interests in financial analysis preparation, accounting, planning, taxes, or administration preferred
    Strong Excel and Powerpoint skills as well as SAP/HFM
    Fluency in English

    Consumers, quality and care are at the heart of everything we do.

    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.

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