Financial Analyst

About the Role:

We have a current opening for a Financial Analyst and are actively reviewing applications.

The Financial Analyst role ensures ongoing analysis of local production performance and efficiencies.


Main Responsibilities:

INDUSTRIAL COSTS/ANALYSIS
• Ensure ongoing analysis of progress and variance of resources used in production and production efficiency;
• Prepare the corresponding reports

MONTH END
• Execute Month-end close procedure
• Liase with Maintenance, Administration, and Central to meet Group close timelines (Local and Central level)
• Execute Assessments and cycles - correcting and troubleshooting with IT and Central functions if required

PRELIMINARY BUDGET
• Preparation of all necessary information for availability of preliminary budget;
• Preparation of proposal for discussion and subsequent approval of preliminary budget.

BUDGET PREPARATION
• Advanced preparation of documentation and compilation of data;
• Support the Head of Production Unit in creating the budget proposals;
• Participate in discussions regarding the budget with Central Operations Office.

FINAL ANALYSIS (MONTH/YEAR END)
• Monitor variations in costs and share significant shifts with various Departments and Head of the Production Unit;
• Suggest and initiate necessary corrective actions to realign within budget;
• Preparation of evaluation and final results.

REPORTING
• Preparation of internal reports and reports for other Ferrero Units;
• Preparation of specific budget progress reports pertaining to (personnel, energy, equipment depreciation, overhead, etc.);
• Month-end Reporting Package Preparation (Co-generation, FOX, Monthly variances)
• Communication of Variances and Results to Production AGs, highlighting key trends to UGPs

MONTHLY VARIANCES
• Create database for Monthly Variances
• Analyze and report variances ± 1000 CAD
• Activate or support action plan to reduce variances

About You:
• Bachelor's degree in Finance, Mathematics or Statistics preferred
• 3+ years of experience
• Knowledge of SAP
• Strong knowledge of Excel
• Knowledge of production process including phases, cycles, production models and Ferrero information systems related to production
• Understanding of Costing
• Experience in Inventory Control
• Experience in a Manufacturing environment

Artificial Intelligence Disclosure
As part of our recruitment process, Ferrero may use artificial intelligence (AI) enabled tools to assist with reviewing candidate applications. These tools are used solely to support recruiters by summarizing application information and identifying potential alignment with job requirements. AI does not independently screen out or select candidates, and it does not replace human judgment. Final decisions regarding candidate progression are always made by Ferrero recruiters and hiring managers.

Our Benefits & Perks:

Careers with caring built in - discover our benefits here.

The base salary range for this position is $65,000 - $75,000. Actual compensation will be determined based on experience, qualifications, and other job-related factors permitted by law. This range represents the anticipated salary for this position at this time.

In addition to base salary, we offer a comprehensive benefits package, including health insurance, retirement plans, paid time off, and other benefits.

About Ferrero:

Ferrero began its journey in the small town of Alba in Piedmont, Italy, in 1946. Today, it is one of the world's largest sweet-packaged food companies, with many iconic brands sold in countries all over the world. Find out more about Ferrero at ferrero.com.

DE&I at Ferrero:

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 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.
Find out more here.

Ferrero is an equal opportunity employer and complies with all applicable human rights laws. Ferrero will recruit, hire, train, and promote all persons without regard to race, creed, color, sex (including pregnancy, gender, sexual orientation, and gender identity), religion, national origin or ancestry, age, disability, or history of disability (except where physical or mental abilities are a bona fide occupational requirement and the individual is not able to perform the essential functions of the position even with reasonable accommodations), citizenship, or any other protected characteristic.

Ferrero will accommodate the needs of applicants with disabilities throughout all stages of the selection process. If you need accommodation during the recruitment process, please advise the People & Organization (HR) Representative. Information relating to the need for accommodation and accommodation measures will be addressed confidentially.