Commercial Finance Manager

We have a current opening for a Consolidation & DCF and are actively reviewing applications. The role supports the North America Area Commercial Controller - Consolidation & DCF in delivering accurate, timely, and insightful managerial reporting, planning, and DCF analysis for the North America Area. The position supports consolidation activities, planning cycles, and Group reporting, ensuring consistency and alignment with Ferrero managerial standards and Area requirements.

Main Responsibilities Support in the preparation of the monthly institutional reporting for the HQ and the decks for the Area Business reviews Ensure a proper and analytical analysis of the financial closings to review the Business Performance and the correctness of the Value Chain managerial consolidation taking the proper corrective actions when needed Lead preparation and review of monthly and quarterly managerial reports for the North America region Prepare and distribute the monthly closings, BDG and SAF financial decks for all the Countries/ BUs providing also proper reports for each specific Function/Department Organize the preparation and the consolidation at Area Level of all the institutional deliverables requested by Group Controlling (GMT monthly deck, weekly sales, Sales Monthly Estimate) Develop and finalize the planning process partnering with category and sales controller in the Group systems for all required scenarios, including BDG, SAF, PS, Guidelines, and GMT rolling forecasts Work closely with Demand Planning and RGM (Revenue Growth Management) teams to manage forecast accuracy, assess performance drivers, and project Risks and Opportunities for total USA Review and challenge key assumptions, highlighting material deviations. Support numbers reconciliation across department if needed Maintain standard templates, reporting dashboards, and KPI frameworks to support the planning cycle About You Undergraduate degree 4-7 years of experience The base salary range for this position is $122,854 - 163,806. 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. 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. #J-18808-Ljbffr