Financial Planning Analyst

2 weeks ago

North Sydney Council, Australia Ferrero Full time
Job Overview

Ferrero is a family-owned company with a progressive and global outlook, renowned for 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 does our global reach, represented in more than 50 countries with products sold in over 170. Our success is built on 40,000 dedicated employees who celebrate care and quality in crafting a business, careers, and brands we are proud of.

About the Role

This role provides critical support and insights, based on the analysis of reports and KPI dashboards, to drive profitable growth and continuous improvement of profitability for the finance team and relevant functions.

Main Responsibilities
  • Prepare and collect input for the annual budget, forecasts, and strategic plan for P&L (by SKU/customer) from gross sales through to operating result.
  • Work closely with key stakeholders in the business to receive reliable inputs on time.
  • Create a collaborative relationship to steer the business in a sustainable and profitable manner.
  • Review and perform routine analysis on financial information, including sensitivity and contingency, performance, variance, cost-benefit, and benchmarking analysis.
  • Provide leadership and expertise on profitability, costing, and expense management through the planning process and improvements to reporting, budgeting, and systems.
  • Consult line managers in the decision-making process for key financial issues.
  • Partner with sales and category leaders to provide clear financial information for decision-making and understand the profitable mix of SKUs in the portfolio.
  • Provide reporting and analysis to function heads with relevant insights applicable to their area, such as overheads, supply chain costs, and others.
  • Prepare scorecards with relevant KPIs to be shared with the business on a routine basis.
  • Oversee, submit, and ensure adherence to official reporting deadlines in the reporting system, including weekly sales, budgets, and forecasts, and latest estimates.
  • Oversee system management to ensure the integrity of data and proper architecture within systems used in the reporting function, including Essbase Hyperion and SAP.
  • Ensure month-end closing and SAP maintenance.
  • Oversee the management of Master Data.
  • Continually review processes used within the business and provide recommendations for improvement to ensure the integrity of financial data.
  • Oversee the development and distribution of official written procedure manuals.

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