Essential Job Functions: Lead monthly price mix analysis in a timely manner, identifying key insights, uncovering root causes and opportunities Key business partner Key Account Manager on Canadian business, liaising with local Canadian (Corby) finance team Completion of post promotional evaluations, sharing key insights with commercial and finance teams to be implemented in next promotion cycle Complete monthly reporting of volumes, consolidating commentary from the commercial team, to be issued to GTR HQ finance team Maintenance of Customer ID Cards, keeping the FP&A team up to date on the latest trade terms Support commercial team in ad-hoc business analysis, such as building P&L for NPDs (new product developments) Support in the ongoing development of systems and reports within commercial finance Partner with PRTRA Business Unit team with all ad hoc projects Role Requirements Essential Qualifications Bachelor\'s degree in Finance Desirable Qualifications Master\'s Essential Experience Prior experience in FP&A or Commercial Finance P&L experience of volumes down to at least Net Sales Experience in working with large volumes of data and creating top level summaries Advanced Excel skills Able to multitask and cope with multiple deadlines Good interpersonal skills to facilitate strong collaboration across borders Desirable Experience Presenting experience JD Edwards experience Power Pivots Power BI/Data Visualization tool exposure Balance sheet and income statement exposure; accruals/purchase orders management Preferred background FMCG Retail Desirable Background Drinks Travel Retail NOTE: This job description is not intended to be all-inclusive. The responsibilities associated with this job will change from time to time in accordance with the business needs of Global Travel Retail. More specifically, the incumbent may be required to perform additional Job Posting End Date: 2025-11-17 Target Hire Date : 2025-11-17 Target End Date : #J-18808-Ljbffr Pernod Ricard USA
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