Commercial Finance Manager

POSITION SUMMARY

We are looking for a skilled and dedicated finance professional to join our exceptional Commercial Finance Team! The Commercial Finance Manager is responsible for supporting the strategic analytical and reporting requirements for FXM USA. This role reports to the Director of Commercial Finance and partners with the Sales Team and cross-functional stakeholders, including Marketing, Accounting, Logistics, and Human Resources. This role requires the candidate to have expertise in analytics, storytelling, forecasting, data modeling, database creation/manipulation, data integrity management and solid communication skills.

RESPONSIBILITIES

• Planning/Reporting
• Building and maintaining annual company planning model(s)
• Building and maintaining monthly reporting (P&L, chargeback, ad hoc)
• Monthly chargeback accruals
• Analysis
• Monthly chargeback analysis to understand drivers and provide insight to achieve greater efficiency
• Pricing
• Support pricing initiatives during key price change periods (2x/year)
• Chargeback invoice reconciliation
• Business Systems Support
• Product hierarchy management across different platforms
• Support pricing system alignment with other key business systems
• Support any new software implementation activities

COMPETENCIES

• Storytelling, analytics
• Business partnering
• Business acumen
• Results Driven/Initiative: finding solutions
• Organizational & Time Management Skills – sense of urgency
• Detail oriented: accuracy
• Presentation Skills

REQUIREMENTS

• BA/BS degree and 3+ years’ related Finance/Accounting, or Revenue Management work experience.
• Beverage Alcohol industry knowledge a plus.
• Proficiency in Microsoft Excel and Access (advanced skills – nested IF and logic statements, Index, XMATCH), Power Query, Power BI, PowerPoint and Word
• VIP/I-dig / Karma / Vistaar experience a plus
• Able to identify opportunities for improvement and initiative to implement
• Experienced in data management across multiple system platforms and data reconciliation
• Excellent organizational/project management skills
• Good communication skills and written skills

COMPENSATION

Base salary range: $115,000/yr.- $130,000/yr. exact compensation may vary based on skills,and experiences.

At Freixenet Mionetto USA employees work a Hybrid schedule in our White Plains Headquarters. Our employee centered culture offers a collaborative and positive work environment with employee events, educational and growth opportunities as well as a wine allowance for our employees to purchase and share our amazing wine portfolio with friends and family. We have strong employee benefits and a generous time off program.

Freixenet Mionetto USA is an Equal Employment Opportunity Employer.

Freixenet Mionetto USA, the US subsidiary of Henkell Freixenet, offers a comprehensive portfolio of premium, iconic sparkling wine brands from renowned producers around the world. Led by quality and innovation, the company ranks in the top six sparkling wine companies in the US and is #1 globally.

Visit us at www.freixenetmionettousa.com