#90E0C83688
, Excise Tax, Discounts and Cost of Product with grounding in the sales volume plan
Analyze the monthly topline performance to understand variances from forecasted plan and provide commentary to various stakeholders
Use commercial data and analysis to provide the business with insights to drive performance including VPM, pricing elasticity, promotional spend effectiveness and category management.
Enhance our current processes around the management of state level performance measures including an eventual development/implementation of state level P&Ls
Oversight of the Commercial and Marketing departments spend ensuring alignment with overall strategy and budget considerations
Continue to partner with HQ and other subsidiaries on the development and rollout of a new reporting tools
Assist in the review of company pricing strategy, and oversight of the implementation and execution of the plan
Driving ROI mindset and repurposing resources for bigger commercial impact
Develop financial management of new/growing segments of the business such as e-commerce
Responsibilty over the Annual Budget process and reforecasting submissions including all margin driving aspects of the P&L and Marketing spend.
Develop reporting to support the overall company strategy and provide the commercial and marketing teams with tools to execute upon this strategy
Requirements
Bachelor's degree in Finance or Accounting
7+ years of experience in Accounting or Finance
SAP experience is a huge plus
Base knowledge of accounting and US GAAP
Energetic, self-starter
Demonstrated leadership skills, driving results through leadership of individuals & teams in a fast-paced, changing environment
Experience coaching others and leading a team
Exceptional interpersonal skills and ability to influence personnel across functions and at all levels
Benefits