Commercial FP&A Assistant (m/w/d)

ROLE OVERVIEW

 

The Commercial FP&A Assistant, supporting the Commercial function in partnership with Sales and CCM organizations, will provide recommendations, analytics and integrates data as needed to support for short-to-long term decision-making, drive key initiatives as well as supports the budgeting and forecasting processes.

              

KEY RESPONSIBILITIES AND ACTIVITIES

 

Business and Analytical Support

 

• Managing of the CBM (Customer Business Management) system and support the Commercial team in setting up and maintaining customer agreements and promotional activities within the tool, as well as close collaboration with Key Account Managers to establish agreed conditions in ERP tool, ensuring regular monitoring of these conditions for accuracy and compliance.
• Assistance to the external accounting team in processing and accurately allocating customer invoices.
• Support the CFP&A management in planning and implementation of price negotiations from Commercial Finance function perspective by providing value adding financial case scenarios.
• Support Commercial and CCM functions during the budgeting and forecasting process to build Trade Term & Promo Investments budget proposals/inputs.
• Maintenance and update of data in various customer portals, ensuring that all information is current and accurate.

 

Reporting

• Support during monthly Top Line closing process (Turnover, Net Sales), provide requested report data to internal and external recipients.
• Provide regular and ad-hoc commercial reports to the stakeholders.
• Support TPM 2.0 agenda (Trade Promotion Management Tool), track issues/needs for system improvement and act as a local expert (super user) of the tool to continuously educate Commercial and CCM Teams via sharing best practices of the TPM tool

 

 

ESSENTIAL SKILLS REQUIRED

 

Education and Experience

• Min. Bachelor’s degree in Economics or Business
• Min. 2 years as Sales Analyst or in a FP&A/Controlling role gained preferably in a FMCG company.
• Strong analytical mindset with advanced commercial acumen
• Fluent German and English is a must, any other foreign language is a plus

 

 

Functional and Technical

• Strong technical skills in BI, MS office (Excel, PPT) is required, TPM tools and SAP knowledge is a plus
• Able to identify problems and suggest implementation of solutions

 

Personal competences

• Excellent written and verbal communication skills and ability
• Excellent interpersonal skills. Be a strong team player with a sense of ownership and initiative to drive things forward
• Ability to work cross-functionally
• Proactive, pragmatic, hands on approach, problem solver
• Flexible, but firm when necessary

 

 

 

Campari Benefits

Flexible Working Hours, 30 holidays, Lunch Voucher, Deutschland Card, many more