In this role you will strengthen financial governance for the Global Travel Retail business and provide robust FP&A insights to support profitable growth. You will be the central finance partner for pricing, promotions, customer performance, and margin analysis, collaborating with regional teams to standardize processes and drive decision quality. You will analyze trade investments, discounts, and pricing actions to identify risks and opportunities. You will support budgeting, forecasting, and strategic planning, with a focus on transparency and process simplification.Sebbene l'esperienza competente e le qualifiche siano fondamentali per questo ruolo, si assicuri di verificare di possedere le soft skill preferenziali, se richieste, prima di candidarsi.Govern price, promotion, discount, and trade investment governance across regions, customers, and channels with consistent methodologies and reporting standardsConduct financial analysis on trade margin, value chain, and customer profitability; assess pricing actions and investmentsSupport financial assessments for innovation gates, new product launches, and commercial initiativesPrepare, validate, and track price lists and related pricing processes (SAP price loading)Consolidate global customer performance across regions, brands, and channelsEnhance visibility of key drivers (Net Sales, Gross Profit, trade investments,



promo spend)Develop P&L visibility by sub-channel to aid performance trackingEvaluate financial impact of alternative commercial scenarios (pricing, discounts, activation plans, investment levels)Support Strat Plan coordination and budget/forecast processes focused on commercial driversPrepare materials for senior management discussions and business reviewsUniversity degree in Finance, Business Administration, Economics, Accounting, or related fieldSolid FP&A, commercial finance, business controlling, revenue growth management, or financial planning experienceExperience in a multinational environment; FMCG/spirits/consumer goods/retail/travel retail or commercial finance backgroundStrong understanding of P&L dynamics, xysqume Net Sales, Gross Profit, trade investments, discounts, promotion, pricing, customer profitability, and margin analysisExperience with budgeting, forecasting, strategic planning, and performance management processesStrong analytical capabilities and ability to translate complex data into clear insightsAdvanced Excel and PowerPoint; SAP, planning tools, BItools, or reporting platforms experience a plusFluent English; additional languages a plusBusiness partnering mindsetAnalytical rigor and attention to detailAbility to manage complexity across regions and stakeholdersAdvanced ExcelPowerPointSAP#J-18808-Ljbffr

📌 Fp&A Commercial Sr. Specialist Gtr (Full Time) (Bardi)
🏢 Gruppo Campari
📍 Bardi