Analysis & Planning Analyst

Il y a 5 mois

Luxembourg FERRERO Temps plein

**Job Location: Luxemburg**:
**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 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.

**Diversity Statement**:
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 HQs in Luxembourg we are looking for an** Analysis & Planning Analyst** who will be reporting to the chief of Analysis & Planning Manager within the Finance Group Planning & Controlling.

**Main Responsibilities**:
In this role, you will play a key part in **supporting the Group Controller during the GMT preparation process**. This involves drafting the Business Update chapter, where your responsibilities include coordinating, consolidating, and critically assessing inputs from various areas and functions. Your role will also encompass providing any necessary **analyses to enhance the quality of the Business Update**.

Working closely with the **Group Controller, Group CFO, and CEO staff**, you will contribute to the **elaboration of CEO guidelines**. This involves consolidating inputs from different functions and areas, developing targets on both top and bottom lines, and preparing analyses and presentations. Your ability to **collaborate effectively with cross-functional teams** will be crucial in executing these tasks.

You will actively contribute to the **PS process** by supporting Area finance teams across all phases and subsequently participating in the total** group PS consolidation**. Your role will involve comprehensive analysis and presentation preparation to ensure accuracy and clarity in conveying financial information.

Handling **Budget/SAF scenarios** will be part of your responsibilities, requiring analysis and presentation for each official planning scenario. A key challenge will involve **reconciling gap analysis with GMT** input from various areas/functions.

Additionally, you will be involved in addressing ad-hoc requests and projects, showcasing your adaptability and attention to detail in responding to evolving financial needs within the organization. Your success in this role hinges on your ability to navigate complex financial scenarios and collaborate effectively across the organization.

**Who we are looking for**:
Thanks to your university degree, preferably in Economics, Accounting, or Finance, you will meet the educational requirement for this position. With a** minimum of 5 years of experience** as a controller and/or corporate reporting analyst, you will bring a solid background in **financial analysis and reporting to the role**.

Your ability to grasp business processes,** identify risks and opportunities**, and execute financial business cases will be crucial in contributing to the organization's **financial strategies**.

Thanks to your proficiency in MS Office and** ideally Essbase/HFM/SAP**, you will navigate financial systems effectively. Your flexibility, coupled with strong analytical and project management skills, will enable you to adapt to dynamic work environments and handle diverse tasks.

Your excellent communication skills, combined with a goal-oriented and problem-solving approach, will contribute to effective teamwork. Fluency in English is required, and knowledge of an additional language would be considered advantageous. Overall, your organizational skills and capacity to manage priorities and deadlines will play a vital role in fulfilling this role's responsibilities.

Are you ready for this great challenge? Don’t miss the chance to apply

**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.

Strong analytical mind, attention to details on one hand, and ability to cooperate with employees at all levels and great organisational skills on the other, would be key to success. Employee con

  • Capacity Planning Analyst, Planning Analyst

    Il y a 5 mois

    Luxembourg Amazon EU Sarl Temps plein

    Bachelor’s degree in engineering, statistics, computer science, business analytics, information systems or related field - Proficient in MS Excel - Good written and verbal communication skills - Fluent in Italian and English The goal of Amazon Logistics is to build a world class last mile operation. Amazon aims to exceed the expectations of our customers...

  • Analyst Network Planning

    Il y a 5 mois

    Luxembourg Cargolux Temps plein

    TASK RESPONSIBILITIES: The Network Planning Analyst will maintain and develop our airline network scenarios using various tools like Accenture Cargo model and Jeppesen aircraft routing utilizing information from Network Planning/Business Intelligence/Accenture Consultants. He/she will provide results on various routing scenarios which will support the...

  • Capacity Planning Analyst, Senior Planning Analyst

    Il y a 6 mois

    Luxembourg Amazon EU Sarl Temps plein

    Bachelor’s degree in engineering, statistics, computer science, business analytics, information systems or related field - Proficient in MS Excel - Fluent in SQL - Strong written and verbal communication skills The goal of Amazon Logistics is to build a world class last mile operation. Amazon aims to exceed the expectations of our customers by ensuring...

  • Capacity Planning Analyst

    Il y a 7 mois

    Luxembourg Amazon EU Sarl Temps plein

    Bachelor’s degree in engineering, statistics, computer science, business analytics, information systems or related field - Strong written and verbal communication skills - Proficient in MS Excel - Fluent in Italian and English - Experience in complex problem solving, root cause analysis in a business environment The goal of Amazon Logistics is to build a...

  • Intern - Financial Planning & Analysis Start:

    Il y a 7 mois

    Luxembourg Bitstamp Temps plein

    Bitstamp, the world's longest running crypto exchange, is looking for a **Financial Planning and Analysis Intern **to join a dynamic team that sets standards in the industry. This is an opportunity to join a growing international company with a leading position in one of the most promising sectors of finance. As an **Financial Planning and Analysis...

  • Wealth Analysis

    Il y a 2 mois

    Luxembourg Findel Airport ING Temps plein

    As part of the strengthening of its Private Banking business, ING Luxembourg is looking for a Wealth Analysis & Planning Specialist. We wish to strengthen our team in the different markets where we are active: Belgian, French, Luxembourg and international (notably UK, Spain). Your work environment: ING is a financial institution of Dutch origin that offers...

  • Business Analyst

    Il y a 6 mois

    Luxembourg Amazon EU Sarl Temps plein

    Bachelor’s degree in engineering, statistics, computer science, business analytics, information systems or related field - Proficient in MS Excel - Experience working with data warehouse - Experience in complex problem solving, root cause analysis in a business environment - Strong written and verbal communication skills The goal of Amazon Logistics is to...

  • Long Term Analysis and Planning Specialist

    Il y a 5 mois

    Luxembourg FERRERO Temps plein

    **Job Location: Luxembourg**: **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 more than 50...

  • Production Planning Analyst, Eu Ppt

    Il y a 5 mois

    Luxembourg Amazon EU SARL Temps plein

    Degree in mathematics, statistics, computer science, engineering, economics or related field obtained less than 2 years ago - Experience in quantitative research or analyses - Experience in program/project management - Experience working with SPSS, SAS or other statistical software packages - Experience utilizing SQL - Advanced Excel and Access skills At...

  • Production Planning Analyst, Eu Ppt

    Il y a 7 mois

    Luxembourg Amazon EU SARL Temps plein

    Degree in mathematics, statistics, computer science, engineering, economics or related field - Experience translating roadmaps and key performance indicators as well as recommendations to senior leaders - Experience in quantitative research or analyses - Experience in program/project management - Experience working with SPSS, SAS or other statistical...

  • Production Planning Analyst, Eu Ppt

    Il y a 6 mois

    Luxembourg Amazon EU SARL Temps plein

    Degree in mathematics, statistics, computer science, engineering, economics or related field obtained less than 2 years ago - Experience translating roadmaps and key performance indicators as well as recommendations to senior leaders - Experience in quantitative research or analyses - Experience in program/project management - Experience working with SPSS,...

  • Production Planning Analyst, Eu-ppt

    Il y a 7 mois

    Luxembourg Amazon EU Sarl Temps plein

    Degree in mathematics, statistics, computer science, engineering or related field - Experience in quantitative research or analyses - Working knowledge of SQL - Intermediate Excel and Access skills At Amazon, delivering great experiences for our customers is top priority. The Production Planning Team ensures Amazon’s Fulfillment Centers have robust and...

  • Senior Transportation Analyst

    Il y a 5 mois

    Luxembourg Amazon Services Europe SARL (LU) - A61 Temps plein

    Experience in supply chain - Experience in program or project management - Experience using data and metrics to determine and drive improvements Are you passionate about leveraging data to deliver actionable insight that impacts daily business decision of Amazon in a promising new market segment? Does the prospect of dealing with massive volume of data...

  • Functional/business Analyst

    Il y a 5 mois

    Luxembourg Cronos Europa Temps plein

    **Missions**: - Gather key stakeholders ( business, functional and technology-related ) needs and requirements - Work with IT professionals to develop a solution that meets business requirements - Evolutions (backlog analysis, prioritisation and planning releases) - Managing the day-to-day activities of the team - Documentation, functional specifications,...

  • Transportation Planning Manager, AMXL

    il y a 3 semaines

    Luxembourg City Amazon Europe Temps plein

    Job SummaryAmazon Europe is seeking a skilled Transportation Planning Manager to join our AMXL team in Luxembourg, Germany, UK, or Spain. As a key member of our team, you will be responsible for planning and shaping our EU AMXL transportation strategy, improving supply chain efficiency through mathematical modeling and data analytics, and carrying out...

  • Financial Analyst, Ats Network Planning

    Il y a 6 mois

    Luxembourg Amazon EU SARL Temps plein

    BA/BS in Finance, Mathematics, Engineering, or other analytical fields - 3+ years of working experience in corporate finance, consultancy, or entrepreneurial ventures - Financial acumen and proven ability to deliver data-driven insights - Excellent communication (written and verbal) to influence senior leaders - Proficient with Excel, SQL and working with...

  • Deputy Nominated Person Driving Towards Camo

    Il y a 6 mois

    Luxembourg company UAB Global Airways Temps plein

    UAB Global Airways Partially remote Published: Published today Expires: Expiring in less than 5 weeks Technical and engineering Permanent Areas of operation Lithuania| South Africa We are ACMI provider committed to maintaining the highest standards of safety and airworthiness across our fleet of aircraft and we are seeking a dedicated D-NPCA with the...

  • Senior Financial Analyst, Global Reliability

    il y a 3 semaines

    Luxembourg Amazon Europe Core Sarl - D40 Temps plein

    A degree - Relevant experience in a finance role leading a project or programme and partnering with multiple stakeholders within a business - Relevant experience working with Excel, reporting tools and large-scale data mining tools, such as Power BI, Python, SQL, or Tableau - Relevant experience in financial modelling Global RME Finance is seeking a Senior...

  • Transportation Planning Manager, Amxl

    il y a 4 semaines

    Luxembourg Amazon EU Sarl Temps plein

    Experience working cross functionally with tech and non-tech teams - Experience in team management - Experience in cross functional project delivery - Experience in supply chain - Experience defining program requirements and using data and metrics to determine improvements Are you passionate about leveraging data to deliver actionable insight that impacts...

  • Business Analyst, Relay Fleet Tech

    Il y a 5 mois

    Luxembourg Amazon EU Sarl - A84 Temps plein

    Experience with SQL - Experience with data visualization using Tableau, Quicksight, or similar tools - Experience defining requirements and using data and metrics to draw business insights - Experience making business recommendations and influencing stakeholders - Bachelor's degree or equivalent - 3+ years of business analyst, data analyst or similar role...