Job Details

ID #53427672
Estado New Hampshire
Ciudad Surryhills
Tipo de trabajo Contract
Salario USD TBD TBD
Fuente endeavour group careers
Showed 2025-02-09
Fecha 2025-02-09
Fecha tope 2025-04-10
Categoría Etcétera
Crear un currículum vítae
Aplica ya

Senior Finance Analyst - Spirits/RTD

New Hampshire, Surryhills 00000 Surryhills USA
Aplica ya

Work with a supportive teamLove what you do and leave your markA pivotal role within the Finance and Operation functionSenior Finance Analyst - Spirits/RTDAs the Senior Finance Analyst, you will be required to provide effective finance business partnering support to Finance and Operational stakeholders and play a pivotal role in supporting the Pinnacle business through providing accurate and insightful financial and commercial reporting and analysis to support key decisions, as well as the planning and reporting processes.Sounds good? Read on.Here is a taster of what you can expect in this role:Business partner with the Pinnacle Head of Sourcing for Beverages, Business Development Managers in the measurement and realisation of business targets Delivery of presentations to senior stakeholders ie. Weekly sales reporting, Monthly BPRs, ad hoc business insights Management of the budget and forecast process for the category, whilst maintaining an independent view of the key metrics ie. Sales growth, COGS drivers, GP and mixDelivery of Beer/Spirits category financial targets for P&L, and working capital, identification of risks and opportunities, and development of growth and mitigation plansDeep dive assessment of Beer/Spirits portfolio performance through diagnostics on performance vs plan & LY,  assessing both promotional effectiveness and buy side/sell side impacts on GP (incl FX and drivers Driving and leading the implementation of opportunities for enhanced reporting and facilitating stakeholder adoptionScenario analysis and business modelling for potential business opportunitiesStrategic Management - Strategy Development & PlanningCommercial Insight - Analysis & InsightsProactively contribute and drive towards a culture of continuous improvement

 

Aplica ya Suscribir Reportar trabajo