Senior Accountant responsible for HGB financial reporting and client advisory in fast - growing consultancy. Collaborating with stakeholders and optimizing financial processes in a hybrid environment.
About the role
- Finance Manager at Pernod Ricard optimizing financial performance for National Chains in the U.S. Collaborating with Sales and Finance teams on reporting, budgeting, and insights.
Responsibilities
- Consolidate monthly reporting on National Chains actuals, including depletions, net sales, and share data, and deliver variance analysis versus prior year, annual operating plan, and reforecast.
- Provide monthly insights and storytelling to Sales and Finance teams on key drivers of over- and under-performance.
- Develop retailer depletion profit and loss reporting to support performance tracking and achievement of annual operating plan targets.
- Prepare, validate, and reconcile month-end accruals for advertising and promotion spend and customer redemptions, including prior month accruals versus actuals.
- Own the monthly, quarterly, and annual reforecast and budget cycle for National Chains, including customer redemptions and advertising and promotion planning.
- Partner with the National Chains team and State Finance Managers to ensure accurate representation in division budgets and integrate promotional calendar timing into financial planning.
- Manage tracking and upkeep in the advertising and promotion and customer redemptions system, monitor spend versus budget, approve purchase orders, support reconciliations, and establish processes for clearinghouse payment and performance reconciliation.
Requirements
- Bachelor’s degree in Business, Finance, or a related field
- At least 5 years of relevant finance experience in financial planning and analysis, commercial finance, or business analytics roles
- Experience owning or supporting forecasting, budgeting, and month-end close processes
- Experience preparing and managing accruals, reconciliations, and spend tracking
- Advanced ability to analyze financial and performance data and translate findings into actionable business insights
- Proven ability to manage multiple competing priorities across tight timelines
- Proven ability to partner effectively across Sales, Finance, and other cross-functional stakeholders.
Benefits
- Flexible work policy with hybrid option
- Professional development and internal career mobility opportunities
- Commitment to sustainability and community support
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Financial Manager responsible for creating financial systems and reporting for SEARADAR, an international yacht marketplace. Collaborate with team and manage cash flow while working remotely from Spain.
Responsable Financier pilotant la fonction financière de la Chambre régionale d’Agriculture du Grand Est. Encadrant une équipe pour garantir la performance et la conformité des données financières.
Director of Finance Shared Services Order - to - Cash at Coca - Cola. Overseeing O2C processes and delivering insights for European subsidiaries operating on Microsoft Dynamics 365.
Admissions Representative guiding prospective students toward their educational goals at ECPI University. Interacting with students, parents, and partners while delivering excellent service and support.
Finance & Reporting Assistant managing financial processes, accurate reporting, and supporting auditable financial transactions at Crown Intern Transport.
Government Healthcare Financial Consultant joining Mercer to examine Medicaid financial reports and engage with state entities. Focus on financial performance and collaborative project management.
Finance Director overseeing financial operations for Trewhela's School in Chile. Managing reporting, audits, budgeting, and compliance across two campuses.
Analista de Orçamento e Planejamento supporting cost management and planning logistics in construction projects in Brazil. Engaging in budgeting and supplier management activities.
Financial Services Consultant at Sun Life building relationships to provide financial guidance for investments and retirement. Must have a valid insurance license and experience in financial services sales.