Commercial FP&A Manager at Campari Group providing insights for decision making. Focus on revenue growth management and commercial finance support across the organization.
Responsibilities
Support the Commercial teams on plans & decisions (i.e. R&Opps assessment, ROI analysis, forecasting product/customer profitability)
Implement On Trade revenue growth management initiatives
Constructively challenge commercial proposals
Promote a partnership culture between Finance and Sales
Provide pricing guidance
Support in annual negotiations and commercial budget allocation x-customers/mechanics
Lead, prepare & submit Budget and forecast processes for On Trade
Prepare & Analyze exhibits for business reviews with FD.
Manage the sales incentive process
Manage off invoice trade spending accruals
Requirements
Degree in Finance, preferably MBA or Economics
7+ years of Commercial/Customer Finance experience, preferably with a FMCG company
Revenue Growth management experience is a plus
Sales or Trade marketing experience is a plus
Previous pricing experience is a plus
Fluency in Italian and English is a must, fluency in other languages is a plus.
Finance Leader engaged in business development and decision - making for Procter & Gamble. Collaborating on product launches and exploring financial impacts in a dynamic work environment.
Manager FP&A Transformation overseeing FP&A transformation initiatives across the finance function at Flutter. Driving adoption of tools and processes while maintaining stakeholder engagement and delivery momentum.
Trainee/Newly Qualified Accountant providing financial support to Zurich's Irish Finance Team. Ensuring compliance with accounting methodologies and managing reporting activities within a dynamic environment.
Accountant/Finance Specialist delivering financial outputs aligned with IFRS 17 at Zurich's Technology Delivery Center. Responsible for ledger tasks, financial reporting, and process improvements in a collaborative environment.
Institutional Investment Consulting Associate supporting a diverse range of institutional clients at Mercer. Collaborating with experts to build portfolios and analyze performance in a hybrid work environment.
Intra - fund Financial Adviser providing phone - based superannuation advice to members. Join Mercer’s Financial Advice team in a hybrid role based in Sydney or Melbourne.
E - Billing & Charge Out Rate Analyst supporting operational tasks including invoice processing in a global law firm. Involvement in process improvement and client communication.
National Sales Director focused on transforming employee financial well - being at Norton LifeLock. Leading broker engagement and enterprise opportunities in financial wellness solutions.
Senior Finance Manager for U.S. Supply Chain Operations at ResMed, providing financial strategy and support for distribution and manufacturing. Leading financial expertise to operational excellence and sustainability.
Finance Consultant creating tailored financing solutions in IT infrastructure for international companies. Collaborating with stakeholders across IT, Finance, and Purchasing departments.