Manager - Financial planning & Analysis Located in Mumbai.

4 days left

Employer
Deoleo
Location
India
Posted
Mar 29, 2024
Closes
Apr 16, 2024
Ref
4627671705
Level
Manager
Work Mode
Hybrid
Hours
Full Time
Organization Type
Corporate
About us:

We are Deoleo. The Olive Oil Company

For centuries, our olive oil has been a staple of kitchens around the globe. Armed with knowledge and passion, we are focused on producing quality olive oil and leading our industry into a more sustainable future.

Deoleo is the world's largest olive oil company with world leading brands such as Carbonell, Bertolli and Carapelli. Producing our oil in Spain and Italy; and distributing our brands from Australia to Alaska. We´re a multinational company with offices in many locations, headquartered in Madrid, Spain.

Our mission is to nurture healthier futures by making Mediterranean goodness available to all.

Our ambition is to be the undisputed leader of the olive oil industry.

Without compromising traditional flavors, the company strive to offer premium-quality products in line with today's lifestyles. All Deoleo's brands meet and exceed the extensive, strict quality requirements of the International Olive Council (IOC), the European Union (EU). Beyond olive oil, Deoleo products include premium vinegars and the finest table olives available.

What are we looking for?

We are looking for and ambitious and talented profile to join our Finance Department as Manager - Financial planning & Analysis Located in Mumbai.

MISSION

A key responsibility would be the financial evaluation of promotional activities both trade and consumer and influence the business in future decisions based on learning from the previous promotional activities.

The role will also be entrusted with the task of leading competitive benchmarking analysis by working across functions.

KEY RESPONSIBILITIES:
  • Financial planning & analysis of Deoleo India
  • Ensure financial NS & EBIT are delivered per targets by working closely with rest of the functions, mainly with Sales and marketing.
  • Lead financial reviews for innovation and new product launch assignments.
  • Monthly Gross Margins review to ensure all margin commitments are protected and margin improvement initiatives are delivering.
  • Lead competitive margin and Profitability benchmarking.
  • Own the financial evaluation for promotions (trade and consumer) and work closely with sales and marketing teams to ensure that financial commitments on spends are achieved.
  • Work with commercial team to measure customer and brand profitability to influence determination of trade spend with the accounts.
  • Work with the Sales on DMS and effectiveness on new process automations.

INDIVIDUAL KEY PERFORMANCE INDICATORS (when applicable)

Commercial Sales OR Marketing Finance experience (3-5 years). Previous roles should have enabled the candidate to work on commercial aspects of the business particularly Financial Planning and Analysis.

Key success factors

Education
  • CA/MBA

Experience
  • FMCG & SAP background
  • Ability to Multi-Task, balance between priorities and deliver to tight timelines.
  • Proactive, self-starter with ability to challenge status quo.
  • Ability to adapt with unstructured environment and open to challenges.

Competencies
  • Good verbal and written communication
  • Knowledge of GST and IT returns
  • Good negotiator.
  • Flexible in work assigned as per need

Our DEOLEO "Live Green" benefits will include:

DEOLEO Welcome basket, with some of our key products & brands (Carbonell, Hojiblanca, and others).

Flexible working will be subject to the provisions for each country depending on its legislation and post-pandemic situation.

DEOLEO Live Green digital tour with specific focus on bring life our end-to-end processes (from harvest to bottle).

Access to our Deoleo Learning Academy where you can experience the power of inspirational online assessments and courses. Our training is designed to stimulate the development of all the key competences to face the challenges of today and tomorrow, we have more than a hundred courses available.

Be part of DEOLEO Team and you will find:

Leadership: We lead the way and empower everyone to get job done no matter position or level in DEOLEO.

Diversity: We work in a place where everyone can fit-in, embracing everyone contribution.

Sustainability: We act in the best interest of Olive Oil sustainable future.

Resilience: We can adapt and react with speed without losing focus on the results.

If you believe you match these values, we are looking forward to meeting you! We are committed to providing equal opportunities to talent from all backgrounds.

At DEOLEO we believe that diversity adds incredible value to our teams, our products, and our culture. And therefore, DIVERSITY is one of our key values. We know that the best ideas and solutions come by bringing together people from all over the world and by fostering a culture of inclusion where everyone feels heard and has the chance to make a real impact.

Ready to have a look into what´s going on in DEOLEO?

LinkedIn (Deoleo), Instagram (Carbonell)