Sr Analyst- Financial Planning and Analysis
1 day ago
About DEOLEO Global:
Deoleo is a multinational and the worlds largest olive oil company with world leading brands such as Bertolli, Carapelli, Hojiblanca, Carbonell or Koipesol among others and headquartered in Madrid, Spain. We bottle our oil in Spain and Italy and distribute our brands from Australia to Alaska. Please visit
to know about our organization. For centuries, our olive oil has been a staple of kitchens around the globe. Armed with knowledge and passion, we are focused on producing quality olive oil and leading our industry into a more sustainable future.
About DEOLEO INDIA PVT LTD:
We are Deoleo. In India, our olive oil portfolio includes the brands
Figaro and Bertolli
. Our mission is to nurture healthier futures by making Mediterranean goodness available to all. Our ambition is to be the undisputed leader of the olive oil industry. Without compromising traditional flavors, the company strive to offer premium-quality products in line with today's lifestyles. All Deoleo brands meet and exceed the extensive, strict quality requirements of the International Olive Council (IOC), the European Union (EU). Please visit
to know about our organization.
We are hiring for a role of Sr Analyst- Financial planning and Analysis role- Mumbai (India-HQ)
Objective of the Role:
A key responsibility would be the financial evaluation of promotional activities both trade and consumer and influence the business in future decisions based on learning from the previous promotional activities. The role will also be entrusted with the task of leading competitive benchmarking analysis by working across functions.
Roles and Responsibilities:
- Financial planning & analysis of Deoleo India
- Ensure financial NS & EBIT are delivered per targets by working closely with the rest of the functions, mainly with Sales and marketing.
- Lead financial reviews for innovation and new product launch assignments.
- Monthly Gross Margins review to ensure all margin commitments are protected and margin improvement initiatives are delivered.
- Lead competitive margin and Profitability benchmarking.
- Own the financial evaluation for promotions (trade and consumer) and work closely with sales and marketing teams to ensure that financial commitments to spending are achieved.
- Work with commercial teams to measure customer and brand profitability to influence determination of trade spend with the accounts.
- Work with the Sales on DMS and effectiveness on new process automations.
Experience required:
·
- FMCG & SAP background
- Ability to multi-task, balance between priorities and deliver to tight timelines.
- Proactive, self-starter with ability to challenge status quo.
- Ability to adapt to an unstructured environment and open to challenges.
Along with the exciting scope and responsibilities of the role, we're confident you'll find our culture and team to be truly supportive and rewarding
Be a Part of the DEOLEO Team:
At Deoleo, we take pride in creating an environment where people love to work - and it shows.
We've been certified as a Great Place to Work for three consecutive years, a globally recognized gold standard for exceptional workplace culture.
Here's what makes us who we are:
-
Leadership:
We empower individuals at every level to take ownership and drive impact - because leadership isn't about title, it's about action.
- Diversity:
We believe everyone belongs. We value all perspectives and foster a culture where every contribution matters.
- Sustainability:
As custodians of the olive oil legacy, we are committed to a future that's responsible, traceable, and sustainable.
- Resilience:
We move fast, adapt faster, and stay laser-focused on what matters - results.
Our DEOLEO Live Green benefits will include:
DEOLEO Welcome basket, with some of our key products & brands (Figaro, Bertolli)
Access to our Deoleo Learning Academy where you can experience the power of inspirational online assessments and courses. Our training is designed to stimulate the development of all the key competences to face the challenges of today and tomorrow, we have more than a hundred courses available.
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