Finance Manager, Business Planning & Analysis
(Wine Jobs:
Management & Administration)
Full Time
Pernod Ricard USA
New York,
New York
Position Summary:
This position has primary responsibility for development and tracking of brand P&L’s / financial targets; analysis of actual versus budget results– highlighting issues /opportunities to senior management; analyzing and tracking of financial and commercial trends to help forecast brand performance; analysis of brand profitability; preparation of budgets, plans and other management presentations.
Major Responsibilities / Accountabilities:
Preparation of Budgets, Strategic Business Review, Forecasts and other management presentations for assigned brands.
Year/month end close responsibilities including preparation and tracking of accruals; analysis of actual results versus budget (gross margin, A&P, distribution costs etc.) and highlighting of reasons for variances to management,
Track, analyze and assist in managing brand Trade and Consumer promotion budgets (incl price support) in conjunction with marketing and field finance.
Analysis of brand profitability – highlighting of potential issues and suggestions for resolution to management. Tracking of trends to forecast brand performance, including depletions, Nielsen & NABCA. Monitoring of transfer pricing policies.
Liaises with Brand Marketing team to maximize brand profitability, allocate resources, and suggest pricing strategies
Improvement of processes and systems
Ad hoc analysis
Nature & Scope:
This position will interact directly with Marketing Brand Managers/Marketing Directors, Sales Administration, Regional finance Directors, Commercial and Analytic teams, and sister companies in analyzing actual results and developing budgets/plans etc.
How To Apply
Access the link below to apply for this post
https://pr.taleo.net/careersection/prext/jobdetail.ftl?job=FIN01609