Junior Commercial Financial Planning & Analyst

Jun 20, 2024
Jun 22, 2024
Work Mode
Work from office
Full Time
Organization Type
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:

Assist Commercial Controller to prepare reports on financial performance tailored to the needs of leadership. Accountable for entire Group reporting for Actual, Budget, Latest Estimates and SAF1

Main Responsibilities:

  • Meet the timing required for compliance with the budgeting and planning process
  • Coordinate and supervise with all departments in the preparation of the budget/latest estimates data , ensure departmental reporting of actual versus budget/forecast data (by brand, by country, by channel and by SKU)
  • Prepare year-end forecast of the outcome to both volume and value
  • Report the Actual/Budget/Forecast at central level
  • Update the Central planning tool (EPM) for Budgeting/SAF1

  • Preparing monthly actual P&L for Region India
  • Preparing Brand/SKU wise P&L with GAP analysis (mainly to evaluate vol effect, mix impact, pure price effect, FX effect and others...)
  • Prepare a P&L model for Rolling forecast of the P&L
  • Report the monthly closure of BU performance
  • Load & Report HFM data
  • Analysis of Other Income highlighting Risk and Opportunities.
  • ROI analysis for all the key investments (Trade Spends).
  • Prepare presentations for Business Review, Budget & SAF1
  • Maintain the Pricing in SAP with 100% accuracy
  • Release Standard Costing at year end with 100% accuracy
  • Support Commercial Controller in PDP P&L evaluations

Who we are looking for:
  • Chartered Accountant from a reputed institute with 4-7 years of experience.

  • Strong knowledge in SAP (FICO, MM),Excel and powerpoint
  • Must have 4-5 years of experience in FP&A team with FMCG companies
  • 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 64632 Job function Finance, Administration & Control Country India City Pune