Commercial Finance Manager
The Commercial Finance Manager is a dynamic and significant member of the MJUS Finance team, playing a key cross-functional role as the primary business partner for the Sales and Marketing teams, and supporting the Commercial VP/GM. This role enables thoughtful business decisions through insightful analysis and manages the entire US financial planning process in accordance with local and global deliverables. The position reports to the Finance Director.
Responsibilities:
Manage the annual planning process including periodic reforecasts and multi-year strategic planning.
Provide month-end P&L updates, variance analysis, identification of emerging trends and risk and opportunities to forecast.
Drive performance and revenue growth through management of the companys overall pricing strategy.
Identify all critical business opportunities, risks and initiatives and provide best practice financial analysis and insights to support decision making.
Oversee marketing spend, helping to drive efficiencies and transparency through periodic reviews and partnership with Marketing & Sales leaders
Partner with global finance team in roll out of new planning & reporting tool (SAP Analytics Cloud)
Minimum 3 years of FP&A experience
Spirits/Beverage Industry Experience is key
Bachelor's or Master's degree required
Proficient in Microsoft Office Suite, especially Excel and PowerPoint
Energetic, self-starter who is comfortable working in a dynamic, fast-paced environment
Highly competitive compensation packages-110k-130k+15% bonus
Comprehensive medical, dental, and vision insurance
Matching 401(k) plan
Yearly wellness stipend (gym membership or fitness classes)
Generous holiday and vacation policy
Apply Now
Responsibilities:
Manage the annual planning process including periodic reforecasts and multi-year strategic planning.
Provide month-end P&L updates, variance analysis, identification of emerging trends and risk and opportunities to forecast.
Drive performance and revenue growth through management of the companys overall pricing strategy.
Identify all critical business opportunities, risks and initiatives and provide best practice financial analysis and insights to support decision making.
Oversee marketing spend, helping to drive efficiencies and transparency through periodic reviews and partnership with Marketing & Sales leaders
Partner with global finance team in roll out of new planning & reporting tool (SAP Analytics Cloud)
Minimum 3 years of FP&A experience
Spirits/Beverage Industry Experience is key
Bachelor's or Master's degree required
Proficient in Microsoft Office Suite, especially Excel and PowerPoint
Energetic, self-starter who is comfortable working in a dynamic, fast-paced environment
Highly competitive compensation packages-110k-130k+15% bonus
Comprehensive medical, dental, and vision insurance
Matching 401(k) plan
Yearly wellness stipend (gym membership or fitness classes)
Generous holiday and vacation policy
Apply Now