AMEI & CIS Junior Financial Controller - Paris, France - Rémy Cointreau

Description

Description de l'offre

As part of AMEI CIS Financial team, you will be in charge of controlling, analyzing & the reporting for AMEI CIS markets.

Your role will be to help developing the business in support to your direct report, to ensure consistency of sales forecast and to deliver a level of analysis on financial data

Responsibilities

•Sales:

In coordination with the sales & customer service, consolidating and monitoring Gross sales to Net Sales and identify risks & opportunities.

Consolidation of Depletions / Shipments / and analysis of stock. Depletions / Shipments forecasting within the BUD planning process.

•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

•Others Projects:

Participate to ad hoc projects with Marketing team or Area Managers

Profil recherché

•You have around 2 years of experience in commercial finance,

•You will bring a good knowledge of SAP and Essbase,

•You have a take-charge personality with strong analytical and synthetic skills,

•Excellent interpersonal and communication skills.

•Your English is fluent