Business Analyst - Ferrero Caribe
Job Location: Caguas, Puerto Rico
Ferrero Caribe operates on a hybrid model with 4 days in office, 1 day working from home.
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.
About the Role:
You have always loved it, now be part of it! The Ferrero Caribe team is looking for our next Business Analyst. In this role, you will be called on to be dynamic and intellectually curious as you provide analytical support that will aid in the growth of the Ferrero Caribe business. Excellent collaboration skills will be necessary as you will work with multiple teams to provide the sales team with necessary information to help them manage and execute activities and projects with various customers and distribution channels. You will also own the administrative processes supporting documentation, budgets and sales results. This position is a multifunctional role that will take on projects as needed to support the continued growth of Ferrero.
Main Responsibilities:
Reporting & Tracking
- Prepare monthly sales budget by product, channel, chain and representative
- Track and monitor performance and sellout during seasonal activations (i.e., Back to School, Halloween, Christmas, Valentines and Easter)
Forecasting
- Support Sales Manager with updating forecasts
- Identify overselling and/or underperforming of SKUs
Presentations
- Own the development of monthly presentations for Key Account Managers
- Develop template for business reviews and sales plans
- Update and communicate YTD and Monthly sales
- Update and communicate YTD vs Budget vs LY sales and identify opportunities by channel
- Support Key Account Managers in the data refresh every month for sales meeting, by SKU, account and store
Who we are looking for:
- Bachelor’s degree in business or a related field is required
- At least 3 years of experience in areas such as sales analytics, business development, order-to-cash management, master data, or sales operations
- Customer focused, dedicated to meeting the expectations and requirements of internal and external customers
- Solid experience examining data and providing analytical problem solving
- Knowledge of Retail Link, Retail Solutions, Power BI, SAP, BW, Excel and PowerPoint is preferred
- Bilingual Spanish and English proficiency is required
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.
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.
Ferrero North America provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, or genetics.