Junior Business Analyst

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

Target End Date :