Financial Analyst Focus

Position: Financial Analyst with Budget Focus
Location: Morden

Elevate your finance career as a Financial Analyst at Ferrero, specializing in budget preparation and cost analysis within production. Engage with cross-functional teams to enhance financial performance.

As a Financial Analyst at Ferrero, you'll ensure meticulous financial oversight of production processes. This role requires collaboration for effective month-end closing and the preparation of comprehensive budgets. You will analyze costs and variances, playing a critical role in aligning financial strategies with production goals.

Key Responsibilities:

• Oversee analysis of production costs and variances

• Execute month-end close procedures with team collaborations

• Prepare preliminary and final budget information

• Suggest corrective actions to manage cost variations

• Generate detailed reports for budgeting progress

Requirements:

• Bachelor’s degree in Finance, Mathematics, or Statistics

• Over 3 years of financial analysis experience

• Expertise in SAP and Excel

• Understanding of production cycles and costing

• Experience in inventory management within a manufacturing context

Become a vital part of Ferrero’s financial strategy and improve budgeting effectiveness.
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