Junior Commercial Finance Italy Bardi

Junior Commercial Finance Italy
Bardi
Emilia Romagna, Bardi

If you are ambitious, self-motivated, hardworking, and a team player interested in growing your career with an International FMCG business, please read through our job opportunity. Key Responsibilities:Support the Commercial team regarding day-to-day business topics. Issue Daily Sales Reports. Issue CSL Reports. Month-end process:Reconcile Commercial Agreements COPA vs Accounting. Prepare 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. Verify 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 request them. Build Divisional Overheads. Bridges vs previous budgets/forecasts. Conduct Margin analysis. Regional Business Team: Support SD and HoF on reporting Sales and Divisional Overheads. Promotional activity: Report promotional impact according to the latest information. Prepare and lead a monthly review for KAMs. Input for Price Tracker. Prepare Ad-hoc reports. Resource must be fluent in English, with a 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.

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