
Financial Expert
7 days ago
At Barilla Group, we believe that every great journey begins with passion and a bold vision. From our humble beginnings in 1877, we've blossomed into a global leader in the food industry, guided by our commitment to progress and excellence.
We are an international group present in over 100 countries and proud to be recognized as a world leader in the food industry. With 20 beloved brands in our portfolio, we are the number one choice for pasta, ready-made sauces in Europe, bakery products in Italy, and crispbread across Scandinavia with Wasa.
Our success story is written by a passionate team of 9,000 dedicated employees across 30 plants and offices worldwide, all united by a shared mission to nourish the future with purpose and passion.
Job DescriptionWe are looking to recruit a business-minded, analytical, and proactive Finance Analyst to our Stockholm office. As a key member of the Swedish business finance team, you will support Sweden, Denmark, Finland & Baltics. To succeed in this role, you must be self-driven, have an eye for details, while keeping the bigger picture in mind.
You will work closely with Key Account Managers, Customer Service, Sales Force, and Credit Management Teams in HQ, Parma and your local business finance team. This is a permanent position with an expected starting date of June 2025.
Key Responsibilities- Partner with sales teams to optimize customer investments for growth.
- Lead forecasting processes for customer investments.
- In close cooperation with KAM, ensure correct trade terms management for both Foodservice and Retail business in assigned countries including set-up of SAP agreements and actual bookings of customer invoices in line with Company guidelines.
- Update sales field tool (ARGUS) with Promo, Listings and tender offers (Foodservice) per customer in a timely and accurate manner.
- Perform regular updates of master data/customer on Foodservice and Retail, communicate changes/updates, and ensure correct internal system data input managed by controlling and customer service teams.
- Accountable for pricelists updating at SKU level and internal information.
- Main financial point of contact for our customer invoicing departments.
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