Description de l’offre
As a member of the European Cluster Financial team, you will be in charge of reporting, controlling and analyzing performance of the European Cluster markets, as well as a key business partner to Area Manager.
Responsibilities
Reporting
•Report, control and review monthly trading results (full P&L, depletions)
•Partner with key business partners (GM, Finance, Area Managers) to analyze monthly results and understand variances to forecast (mix analysis, depletions analysis, etc.)
•Spearhead process improvements by creating new controlling tools and data visualization dashboards
Financial Planning
•Support the financial planning activities of the European cluster (Sales Forecast, RLE, LE, Budget)
•Monitor weekly / month Gross Sales, liaising with Customer Service and Area Managers to understand gaps to plan
Controlling
•Analyze Gross to Net and track accrual vs. invoice reconciliation
•Follow-up monthly A&P investment, reconciling accruals, invoices and spend at distributor level
Commercial Finance
•Analyze drivers of business (sell-out, depletions) performance (promotional program, competitors’ activities, etc)
•Compute and analyze value chains and derive recommendations from analysis
•Support Area Managers in request for proposal when contract expires
•Support analysis of return on investment of FTT/A&P
Other Projects: as needed from time to time
Profil recherché
•You have a Master in Finance or Business and 2-3 years of experience in Finance (Commercial Finance, Controlling, Reporting, FP&A),
•An experience in the wine wine & spirits or luxury industries will be a plus;
•You will bring strong analytical and synthetizing skills,
•Excellent interpersonal & (oral/written) communication skills,
•You have shown your ability to work independently,
•Proficiency in Excel, expertise in SAP, Power Point and Power BI a plus.
•Fluent in English
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