Usa989 | Commercial Finance Analyst Gtr Europe | DK260
Responder al anuncioYOUR OPPORTUNITY
A broad-based role supporting all aspects of performance management, sales & marketing decision support, Revenue Growth Management (RGM) and financial control for the entire GTR Europe P&L. For the right candidate, this role provides a chance to take on a broad scope of responsibility, working as a core member of a global, multicultural team within a growing global channel.
About You
You must be Fearless to challenge & influence decision making across GTR, mixing the detail & bigger picture to drive growth in line with strategy. You must demonstrate a Founder's mentality, supporting the Senior Finance Manager GTR Europe in ownership for the GTR Europe P&L & core KPIs to help the region beat our dynamic plan. As a member of the GTR Family you will be in your comfort zone working and contributing across the matrix as part of a global team.
RESPONSIBILITIES
With Our Consumer At The Heart Your Key Focus Will Be:
- You will take responsibility for managing the GTR Europe P&L landing files, analysing and challenging assumptions, and communicating forecasts within both GTR Europe and GTR Global.
- You will understand the detail behind the plan and monthly forecast and be able to explain drivers and variances of KPIs such as NSV/case & GP/case, GM%, A&P%, Structure Costs and EFO% margin.
- You will participate in month end close activities, GRIR report, Rebates & A&P month end accruals, among others.
- You will partner with the S&OP Demand Planner and sales managers to create robust forecasts and you will pro-actively run analysis to assess risk and identify areas of opportunity to plan.
- You will support A&P resource allocation in GTR Europe in line with GTR Big Bets and work with the GTR team to drive improved efficiency, effectiveness and execution of A&P spend.
- You will play a key role in FP&A in the region incorporating reporting and planning.
- You will help retain control over the GTR Europe P&L, ensuring treatment of key items in line with Bacardi accounting policies and managing spend against budget with appropriate controls.
- You will support growth in net revenue and gross profit per case through best-in-class RGM (price, mix, evaluation of promotions and strategy) and you will help maintain accurate and complete price lists for our customers.
- You will be a key member of the Global GTR Finance & RGM team, and you will be expected to work across geographies on projects to continue the development of the function and delivery against our team vision.
- You will be responsible for the pricing management process (Innovation, missing prices, and annual price increases).
SKILLS & EXPERIENCE
The Skills And Experience Needed To Create Your Legacy:
Strong communication, influencing and collaboration skills required in order to achieve results across the organisation. Experience in commercial finance and analytics with a proven track record for delivering results (e. g.
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