Pernod Ricard · 5 hours ago
Division Finance Director, SGWS West
California, United States
Full-time
Remote
Director/Executive
$188K/yr - $235K/yr
8+ years exp
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Responsibilities
Develop and coordinate Annual Operating Plan cycle, yearly budget management, manage division-level and market-level P&L, execute Division Revenue Growth Management plans and implementation in partnership with DVP
Ensure accurate forecasting
Review and challenge forecasts on a monthly basis and explain variances to budget
Manage division roll-up and reporting of R&O insights, planning, forecasting (including managing LEs – Latest Estimates process and challeng results), YTD results, variance drivers, and outlook for the year
Assist markets to deliver their Annual Operating Plan
Track local market incentives (value portion only)
Own final sign-off of ROI analysis
Manage overall division budget and budget reconciliation
Maintain division-level approval rights for performance reporting, spend tracking, and forecasting
Approve performance commentary submitted by Field Finance / Analytics Managers and provide division commentary
Manage, coach, and develop divisional and in-market finance teams
Act as the Business Lead for PRUSA data governance group, where applicable
Ensure compliance with company and legal guidelines
Qualification
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Required
Requires Bachelor’s Degree, ideally in Finance/Accounting. MBA a plus
Minimum 8+ years of relevant Finance experience, preferably a combination of financial planning and field finance experience
Previous experience within the alcohol beverage industry preferred
Independent and flexible stakeholder able to execute strategies while identifying opportunities and risks, whilst continuously communicating to management
Experience supporting commercial teams achieve their plans and improve their priority KPIs
Strong commercial background with significant exposure to the Sales and Marketing functions
Exceptional commercial analysis and ability to make clear commercial decisions and finance recommendations
Highly analytical, with ability to use the power of facts and knowledge to bring insights that challenge and influence the business
Ability to understand market dynamics and be able to clearly articulate strategic priorities for the business from both a finance & commercial perspective
Solid project management skillset – Able to build and deliver professional, succinct presentations to tell the story; describe project or analysis proposals, results, and recommended actions
Excellent organizational skills - structured approach and capable of managing numerous competing workstreams simultaneously
Excellent written, verbal & interpersonal communication skills with ability to communicate at all levels. Strong presentations skills and is adaptive to different audiences
Demonstrates strong intellectual curiosity; always seeking new approaches and challenging the organization to new levels of success
High level of understanding on third party data such as Nielsen and NABCA
Ability to build teams and lead others cross-functionally to deliver on projects and goals
Embrace cross-functional ways of working and strive to embed in Pernod Ricard, championing our culture of entrepreneurship and conviviality
Strong MS Office skills with Excel, Power Point, and Word
Strong sense of integrity and ethics
Benefits
Flexible work policy
Hybrid or remote option
Great benefits and perks
Company
Pernod Ricard
Pernod Ricard produces distilled beverages including a range of wines and spirits.
10,001+ employees
H1B Sponsorship
Pernod Ricard has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2023 (1)
2022 (1)
2021 (2)
2020 (2)
Funding
Current Stage
Public CompanyTotal Funding
$3.06B2024-04-29Post Ipo Debt· $1.61B
2023-09-12Post Ipo Debt· $1.45B
1999-04-01IPO· undefined
Leadership Team
Conor McQuaid
President and CEO North America
Vanessa Wright
VP of Global Sustainability
Recent News
2024-11-21
2024-11-20
Company data provided by crunchbase
