INTERNSHIP Africa & Levante Controlling (Starting from September)
Job Location: Luxembourg
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 more than 50 countries, with products sold in more than 170, the Ferrero Group is loved by generations around the world. The secret to our global success? 38,767 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.
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 of 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.
About the Role:
For our Ferrero Luxembourg HQs, we are looking for an intern who will be supporting the local controllers in the Africa & Levante Region in terms of monthly closing, budgeting, forecasting and variance analysis.
You will also support the Finance team in the preparation of presentations/reports.
In this position, you will be working with Sales and Marketing department on daily basis to provide timely support for making business decisions.
You will give your support to the financial controllers to prepare budget, forecasts and the related analysis and presentations, following the group guidelines.
Doing report on P&L KPIs in a weekly and monthly basis (e.g., Weekly Sales, P&L package…) for actual, budget and forecast will be as well one of your responsibilities.
You will help in preparing financial analysis by product and clients and you will be involved in the budget/forecast/actual analysis periodically.
Moreover, you will explore how to prepare and distribute monthly reports and sales statistics and how to perform monthly variance & gap analysis against budget/operating plan.
You will realize monthly closure analysis in relation to your area of responsibility for all the P&L lines (Top Line, Trade Spend, COGS, Gross Margin and A&P), variances against budget and last year.
Who we are looking for:
You will bring your university background in Economics, Business or Finance.
Having an analytical mindset and being a good team player will be essential.
You need to be detail-oriented with good attitude to problem-solving.
Finally, you will bring your advanced knowledge of Microsoft Office Package (focus Excel) and your fluency in English.
So, apply now and join our extended Ferrero family!
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.