AMEI & CIS Junior Financial Controller
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Job Description
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
Qualifications :
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
Additional Information :
All your information will be kept confidential according to EEO guidelines.
Rmy Cointreau is an equal opportunity employer.
We celebrate diversity and are committed to create an inclusive environment for all employees.
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Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
