Financial Analyst

We are seeking a detail-oriented and commercially minded Financial Analyst to join our Finance team. Reporting to the ANZ Commercial Controller Manager, this role plays a key part in supporting business performance through financial planning, analysis, reporting, and commercial insights.

The successful candidate will partner with stakeholders across Finance, Sales, Marketing, Supply Chain, HR, and IT to deliver meaningful analysis that supports informed decision-making. This is an excellent opportunity for a finance professional looking to develop their commercial acumen within a fast-paced FMCG environment.

• Support the preparation of annual budgets, forecasts, and strategic plans.
• Analyse business performance against budget and forecast targets.
• Conduct variance, sensitivity, cost-benefit, benchmarking, and performance analysis.
• Identify financial risks and opportunities and provide actionable recommendations.

• Prepare regular financial and commercial reporting for business stakeholders.
• Deliver insights on category, customer, and business unit performance.
• Develop and maintain KPI dashboards and scorecards.
• Ensure timely submission of weekly, monthly, and annual reporting requirements.

• Support trade spend management, accrual calculations, and financial controls.
• Assist with transfer pricing and cost price administration.
• Monitor budget compliance and support purchasing governance.
• Help maintain the accuracy and integrity of financial data.

• Support the management of master data, including product, customer, vendor, and organisational information.
• Assist in maintaining the integrity of financial reporting systems, including ERP and reporting platforms.

• Participate in stocktakes and inventory-related financial analysis.
• Support internal and external audit activities.
• Contribute to continuous improvement initiatives and process documentation.
• Assist with ad hoc financial projects and business requests.

You are an analytical and collaborative finance professional who enjoys working with data and translating numbers into meaningful business insights.

• Degree qualification in Finance, Accounting, Commerce, Economics, or a related discipline.
• 1-3 years' experience in a financial analysis, accounting, or commercial finance role.
• Experience in budgeting, forecasting, and financial reporting.
• Exposure to FMCG or a similar commercial environment is advantageous.

• Understanding of financial statements and financial analysis.
• Strong budgeting and forecasting capabilities.
• Knowledge of financial systems and database management.
• Awareness of internal controls and governance requirements.
• Advanced analytical and problem-solving skills.
• Strong verbal and written communication skills.
• Ability to influence stakeholders through data-driven insights.
• Strong organisational skills and the ability to manage competing priorities.
• High attention to detail and professional judgement.

• Commercial curiosity and business acumen.
• A collaborative approach to working with diverse teams.
• Initiative and a continuous improvement mindset.
• The ability to work effectively both independently and as part of a team.

Careers with caring built in - discover our benefits here.

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.

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.