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.
Financial Wellbeing Coach at Operation HOPE providing personalized guidance on homeownership. Helping clients navigate the process and ensuring compliance with HUD guidelines.
Financial Wellbeing Coach at Operation HOPE empowering individuals through financial literacy education and resources. Leading workshops and providing personalized coaching for financial wellbeing with a nonprofit focus.
Bilingual Financial Wellbeing Coach providing coaching to small business owners in Sacramento. Facilitating workshops and connecting clients with resources for sustainable growth.
Budget Analyst managing financial responsibilities at Protection Strategies, Inc. Focused on tracking expenditures and working closely with leadership on budget administration.
Finance Manager leading the Finance function at Kraft Heinz. Focused on delivering financial metrics and driving performance within the Ireland business unit.
Executive level role at Ankura driving finance - led transformations and managing client engagements. Focus on business development with Corporate and Private Equity clients in finance operations.
FP&A Manager driving growth by providing financial insights and owning P&L for Shieldpay. Leading budgeting, financial reporting, and strategic analysis in a hybrid role based in London.
Head of Commercial Finance providing strategic financial leadership across complex initiatives. Leading business growth and operational efficiency in Latin America.