Commercial Finance Italy
time left to apply End Date: January 5, 2025 (24 days left to apply)
job requisition id JR102793
If you are ambitious, self-motivated, hardworking and a team player and interested in growing your career with an International FMCG business, please read through our job opportunity.
Key ResponsibilitiesGive support to Commercial team regarding topics of the day-to-day business. Issue of Daily Sales report. Issue of CSL report. Month end process:Commercial Agreements reconciliation COPA vs Accounting. Artwork and Product testing reports. Check on Divisional Overheads. Quarterly update of Provision file for Sales Agents. Year end process: support HoF in identifying needs for commercial accruals. IP process:Check on volumes built by Demand Planners for the region. Check on prices and margins according to the latest information. Financial forecast, annual budget and 5 Year Planning process:Following the IP process, add overlays if SD, Plant or other stakeholders ask for them. Divisional Overheads build. Margin analysis. Regional Business Team: Support SD and HoF on reporting the Sales and Divisional Overheads part. Promotional activity: Report promotional impact according to the latest information. Prepare and lead a monthly review for KAMs. Price tracker input. Ad-hoc reports. Resource must be fluent in English, with financial background and aptitude for the use of advanced computer systems (Excel, Power BI, SAP).
Privacy Statement: We will use the personal information that you have submitted to us in order to consider your application for the relevant role. Your privacy is important to us. Please check our Job Applicant Privacy Notice on our career opportunities page which explains the purposes for which we will use your personal information and the ways in which we will handle and retain your information. It also explains the rights you have in relation to your information, and how to contact us with any queries or requests.
About UsMcBride is the leading supplier of Private Label Household and professional cleaning/hygiene products for Europe's largest and most successful retailers as well as producing own brand products. The formula for our success is quite straightforward: we work by our Key Values – Always Committed, Working Together, Aspire to be the best and Giving and Taking Accountability to create a positive environment for all McBride employees.
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