Group Management Reporting Analyst
Ferrero
findel, LU
il y a 2j

Luxembourg

Job Location : findel

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 55 countries, with products sold in more than 170, the Ferrero Group is loved by generations around the world.

The secret to our global success? Nearly 35,000 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.

About the Role :

For our Ferrero HQs in Luxembourg, we are looking for a Group Management Reporting Analyst who will be working in the Consolidation Department of the Group.

Main Responsibilities :

Main tasks :

  • Perform the central closing procedures to consolidate the Group Managerial Reporting on a monthly basis;
  • Supervise at the Group Reporting Framework and related interfaces between local systems (mainly SAP) and Group Consolidation system (HFM);
  • Supervise at the reconciliation between Consolidated Statutory Financial Reporting and Consolidated Management Reporting;
  • Follow up with local entities and internal departments to solve eventual issues detected;
  • Analysis of the consolidated values and preparation of the documents / decks to be presented to the Top Management on a monthly basis;
  • Supervise at the compliance for the Group Reporting formalization procedures;
  • Maintain up to date timetables, Group Reporting manuals and instructions;
  • Supervise at the HFM access rights process, monitoring the compliance to the internal procedures and identifying potential improvements
  • Who we are looking for :

    Requirements : Profile :

    Profile :

  • Master’s degree in Business Administration, Finance, or related;
  • At least 2 years of experience within the Finance field;
  • Knowledge of Management reporting preparation, controlling and financial reporting knowledge will be considered as a plus;
  • Knowledge of Management reporting consolidation procedures and controls;
  • Ability to deal with different internal stakeholders at local and Group level;
  • Self-motivated, pragmatic and solution driven with strong ability to work autonomously to achieve targets;
  • Capability in demonstrating commitment and initiative;
  • Able to perform multiple tasks and manage high volumes of activities;
  • Well-organized with strong analytical skills and detailed in documentation of activities performed.
  • IT Skills :

  • Knowledge in MS Office, particularly in Excel;
  • Knowledge in SAP CO & BW is recommended;
  • Knowledge in HFM is considered a plus.
  • Language :

  • Fluent in English;
  • Other languages are considered a plus.
  • 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.

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