Part of Africa Middle East India & The Commonwealth of Independent States Financial team, you will be in charge of controlling, analyzing & the reporting for AMEI CIS markets.
Your role is to help developing the business in support of his or her direct report, ensure consistency of sales forecast and deliver a level of analysis on financial data
Responsibilities
Your main focus will be on business and financial planning and controlling
- Sales:
In coordination with the sales & customer service, consolidating, monitoring and analyzing Gross sales to Net Sales and identify risks & opportunities.
Consolidation, analysis and load of Depletions data
Stock analysis
- A&P:
Follow up advertising and promotions investment. Consolidating the A&P forecast on a monthly basis and analyzing variance vs Actuals.
- Reporting/Budgeting:
In charge of the monthly reports preparation and load in the ESSBASE of all financial data forecasted
Consolidation of Sales and A&P reports during the budget process, providing a first level of analysis
- Other Projects:
Participate to ad hoc projects: accounting, marketing, commercial
Profile
- You have around 2 years of experience in commercial finance ideally acquired in the premium wine & spirits or luxury industries and in the management of distribution networks,
- You will bring your knowledge of SAP, Essbase and MS Office (Excel),
- You have a take-charge personality with strong analytical and synthetic skills,
- You have excellent interpersonal and communication skills, a multicultural mindset interconnection,
- Fluency in English