 |
| |
 |
| |
 |
| |
 |
| |
 |
| |
 |
| |
 |
| |
 |
| |
 |
Refer to job number 9009. To apply, click here.
Job Title: Manager, Finance/Business Planning
Summary:
•Support Grocery & Snacks and Personal Care Business Units with financial analysis, business planning and management
reporting.
•Work with Marketing and Sales to meet profit and business objectives of brands.
•Provide senior management with ad hoc analysis for better decision making.
Location: New York (Long Island)
Essential Duties and Responsibilities:
• Develop annual budget P&Ls and quarterly forecast revisions.
o Generate SKU level pricing assumptions.
o Work with Sales and Marketing departments to develop trade and marketing spending.
o Forecast SG&A expenses.
o Determine other expenses such as brokerage commission, order fulfillment.
o Load data into Hyperion planning system and validate data integrity.
• Generate monthly financial results on timely basis. Analyze performance vs. budget, forecast revision and prior year. Examine
brand rate-volume-mix analysis.
• Establish new product P&Ls, coordinating and analyzing input.
• Determine profitability for special pricing requests, reviewing price/cost analysis.
• Analyze customer profitability, integrating all areas of direct expense.
• Review SKU level margin and contribution, including new product performance.
• Assist as needed in mergers and acquisitions, mainly with financial modeling and initial budgeting.
• Participate in the transition and integration of new business acquisitions.
• Drive continuous improvement and standardization in the finance area.
Skills/Knowledge/Abilities
•7-10 years of related experience supporting divisions/business units
•Degree in Accounting or Finance, MBA desirable
•Excellent analytical capabilities … Strong financial modeling and computer skills
•Strong interpersonal and effective communication skills
•Willingness to work long hours as needed and ability to work with minimal supervision
I
Job Title: Manager, Finance/Business Planning
Summary:
•Support Grocery & Snacks and Personal Care Business Units with financial analysis, business planning and management
reporting.
•Work with Marketing and Sales to meet profit and business objectives of brands.
•Provide senior management with ad hoc analysis for better decision making.
Location: New York (Long Island)
Essential Duties and Responsibilities:
• Develop annual budget P&Ls and quarterly forecast revisions.
o Generate SKU level pricing assumptions.
o Work with Sales and Marketing departments to develop trade and marketing spending.
o Forecast SG&A expenses.
o Determine other expenses such as brokerage commission, order fulfillment.
o Load data into Hyperion planning system and validate data integrity.
• Generate monthly financial results on timely basis. Analyze performance vs. budget, forecast revision and prior year. Examine
brand rate-volume-mix analysis.
• Establish new product P&Ls, coordinating and analyzing input.
• Determine profitability for special pricing requests, reviewing price/cost analysis.
• Analyze customer profitability, integrating all areas of direct expense.
• Review SKU level margin and contribution, including new product performance.
• Assist as needed in mergers and acquisitions, mainly with financial modeling and initial budgeting.
• Participate in the transition and integration of new business acquisitions.
• Drive continuous improvement and standardization in the finance area.
Skills/Knowledge/Abilities
•7-10 years of related experience supporting divisions/business units
•Degree in Accounting or Finance, MBA desirable
•Excellent analytical capabilities … Strong financial modeling and computer skills
•Strong interpersonal and effective communication skills
•Willingness to work long hours as needed and ability to work with minimal supervision
I