Commercial Planning Support Analyst

Bacardi

  • Milano
  • Tempo indeterminato
  • Full time
  • 2 mesi fa
Job Title: Commercial Planning SupportJob Purpose:Provide operational support to the Sales and Finance team, with a focus on Commercial Planning system functionalities and related sales processes.Key Responsibilities:
  • Support as the single point of contact for the Sales team in Commercial Planning tools for:
  • Creation and management of SAP rebates code for international, national and secondary customer agreements.
  • Set up of customer-specific discounts, such as promo and flat discounts.
  • Creation and maintenance of customer-level promotion plans.
  • Rebates Management:
  • Monitor and track the impact of rebates in Market P&L.
  • Validate inputs according to customer agreements and ensure correct usage of condition types.
  • List Pricing Support:
  • Collaborate with the Revenue Growth Management team for the creation and update of list pricing in our system Anaplan.
  • Materials Code Maintenance within the system
  • Sales Administration (internal CRM):
  • System maintenance activities.
  • SIP KPI Calculation.
Required Skills & Qualifications:
  • Proficient in MS Office (Outlook, PowerPoint), especially very good knowledge of Excel (XLOOKUP, pivot tables) is required.
  • Good understanding of commercial processes including contracts, discounts, and promotions.
  • Business understanding and affinity for numbers.
  • Strong communication and coordination skills with cross-functional teams.
  • Proficiency in English both written and spoken is a must.
Will be considered a plus:
  • Familiarity with pricing and rebate management.
  • Previous experiences with Anaplan or similar commercial planning tools.
  • Understanding of customer conditions / SAP conditions
LEADERSHIP AGILITYAt Bacardi we care deeply about finding brilliant talent who can bring the following personal attributes to help elevate our 3Fs: Fearless, Family, Founder culture to the next level.Belonging: You have a strong capacity to create a culture of ‘Belonging’, where people feel appreciated for who they are, what they do, and who they can becomeSelf-Awareness: You have high levels of self-awareness, are reflective and know yourself well, understanding both your own strengths and weaknesses and your impact on othersPeople Agility: You bring a deep ability to understand and relate to people and navigate through tough situations to harness and multiply collective performanceResults Agility: You demonstrate consistent delivery of results in first-time situations by inspiring teams, exhibiting a presence that builds confidence in yourself and others.Mental Agility: You can think critically to penetrate complex problems and expand the possibilities by making fresh connections. You think strategically whilst being execution focused and bring creativity to the challenges you’re presented withChange Agility: You have a deep natural curiosity, desire to experiment and ability to effectively deal with the heat of change. You have a growth and learning mindset: ready to test, stumble, learn and apply from experienceDisclaimer: Bacardi seeks talent from all backgrounds to bring diversity of thought, agility and capability to our organization across the globe. We promote a working environment where all employees are treated and rewarded fairly. We do not tolerate any form of discrimination that adversely affects individuals or groups on the basis of national origin, race, color, religion, sex, gender, sexual orientation, marital status, disability, age, and any other legally protected aspect of a person’s identity.Perks of Working for usAt Bacardi, we are committed to providing our Primos (employees) with a comprehensive Total Rewards package of compensation, benefits, incentives, allowances, well-being, and much more to meet the needs of themselves and their families. It goes beyond just Cash! The total rewards program is based on pay for performance, whereby the incentive programs are linked to company and individual performance.Compensation, Paid Time Off & Retirement:Competitive Pay PackageCompetitive Holiday/Paid Time Off, plus additional days offered ( i.e., volunteer day, allowing you to give back to the community)Retirement/Pension PlanHealth & WellbeingMedical, Critical Illness, and Life InsuranceCalm Meditation App subscription (free)Employee Assistance ProgramsBest-in-class, family-friendly, and inclusive leave policiesAdditional BenefitsThe benefits /perks may vary depending on the nature of your employment with Bacardi, your work location, and are subject to change.Some benefits may be subject to an employee contribution.Some benefits may be fully or partially subsidized. Incentive plans are linked to the nature of your employment and can vary based on region, market, function or brand.

Bacardi