Commercial Finance Analyst: FMCG Insights & Forecasts

Campari Group

Milano

In loco

AUD 85.000 - 110.000

Tempo pieno

14 giorni+

Generatore di candidature

Ottieni una risposta da questo datore di lavoro — un curriculum e una lettera di presentazione perfettamente in linea con ciò che sta cercando.

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Descrizione del lavoro

Campari Australia is seeking a Commercial Finance Analyst to help forecast, report and analyze performance across our brand portfolio. Working with Finance and Sales teams, you will translate data into insights that drive commercial outcomes.

The role focuses on forecasting, planning, pricing and trade spend analysis, with exposure to SAP, Power BI and large data sets. CPA/CA in progress is valued; strong communication with stakeholders is essential.

Competenze

Experience in Commercial Finance, Commercial Analysis, Sales Finance, FP&A or similar.
Strong analytical and problem-solving skills.
Experience supporting forecasting, planning and performance reporting.
Advanced Excel skills and confidence working with large datasets.
Strong communication skills and ability to work with a range of stakeholders.

Mansioni

Support forecasting, planning and monthly performance reporting
Analyse trade spends and COGS impact on Net Sales and Gross Profit
Partner with stakeholders to ensure planned trade spend is accurately accounted for and COGS impact is understood
Maintain accurate system for pricing, rebates and work with commercial teams to ensure Duty and company price increases are actioned on a timely basis
Identify risks, opportunities and performance drivers
Contribute to reporting improvements and process efficiencies