Commercial Finance Italy Bardi

Commercial Finance Italy
Bardi
Emilia Romagna, Bardi

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 Responsibilities

1) Give support to Commercial team regarding topics of the day-to-day business.

2) Issue of Daily Sales report

3) Issue of CSL report

4) 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

5) Year end process: support HoF in identify needs for commercial accruals

6) IP process:

- Check on volumes built by Demand Planners for the region. - Check on prices and margins according to the latest information.

7) 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. - Bridges vs previous budgets/forecasts- Margin analysis

8) Regional Business Team: Support SD and HoF on reporting the Sales and Divisional Overheads part.

9) Promotional activity: Report promotional impact according to the latest information.

10) Prepare and lead a monthly review for KAMs

11) Price tracker input.

12) 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)

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