Commercial Finance Analyst

04 ott - Milano
Campari Group

Campari Group today is a major player in the global branded spirits industry, with a portfolio of over 50 premium and super premium brands, marketed and distributed in over 190 markets around the world, with leading positions in Europe and the Americas.
Headquartered in Milan, Italy, Campari Group owns 25 plants worldwide and has its own distribution network in 26 countries, and employs approximately 4,700 people.
Shares of the parent company Davide Campari - Milano N.V. are listed on the Italian Stock Exchange since 2001. Campari Group is today the sixth-largest player worldwide in the premium spirits industry.
General Description of the Role At Campari Australia, our Commercial Finance team helps turn data into better business decisions. We're looking for a Commercial Finance Analyst who enjoys working with numbers, understanding business performance, and providing insights that support commercial outcomes.
Working closely with the Finance and Sales teams, you'll support forecasting, reporting, and analysis across a portfolio of iconic brands.



This is a great opportunity for someone looking to join or further develop their commercial finance career in a fast-paced consumer goods environment.
What you'll be doing Support forecasting, planning and monthly performance reporting
Analyse trade spends and COGS impact on Net Sales and Gross Profit
Partner with stakeholders to ensure planned trade spend is accurately accounted for and COGS impact is understood
Maintain accurate system for pricing, rebates and work with commercial teams to ensure Duty and company price increases are actioned on a timely basis
Identify risks, opportunities and performance drivers
Contribute to reporting improvements and process efficiencies
What we're looking for Experience in Commercial Finance, Commercial Analysis, Sales Finance, FP&A; or a similar role
Strong analytical and problem-solving skills
Experience supporting forecasting, planning and performance reporting
Advanced Excel skills a

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