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Freixenet Mionetto USA · 4 days ago

Associate Commercial Finance Manager

White Plains, NY

Full-time

Onsite

Mid Level

$100K/yr - $120K/yr

3+ years exp

Freixenet Mionetto USA is a leading company in the sparkling wine industry, committed to innovation and excellence. They are seeking an Associate Commercial Finance Manager to support the Commercial Finance Director in financial analysis and strategic planning while collaborating with various teams to improve profitability and operational efficiency.

Wine And Spirits

Responsibilities

Sales Volume Forecasting

Assisting Sales in inputting volume forecasting

Analysis of volume forecasting

Challenge and build on forecasts

P&L Analysis

Provide insight and actions on sales division financial health

Pricing Management

Collaborate with Sales on creation and maintenance of pricing in market

Forecast anticipated trade-spend

Maintenance of pricing-related metadata

Trade-Spend Planning and Reconciliation

Forecast division trade-spend needs

Reconcile monthly invoices against anticipated spend

Budget management

Provide insight as to spend effectiveness and actionable recommendations

Qualification

Finance/Accounting experienceMicrosoft Excel proficiencyPower BI proficiencyBusiness acumenOrganizational skillsCommunication skillsDetail orientedPresentation skillsProject management skills