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
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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

Corby Spirit and Wine Limited

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