Categorized | Jobs

Florida: Senior Financial Analyst

diageo3

Assist Cluster Finance Manager and Marketing Director  to monitor and track local marketing budget of $9MM

•       Support monthly and yearly financial closing activities and communicate results.

•       Assist in development of year-end accruals. Manage, track and reconcile balances throughout the year, validating open balances with the DBSC.

•       Serve as lead for interface with distributors managing AR and be lead point person with shared service center on reconciling open claims.

•       Maintain general ledger, recording journal entries to accurately reflect business, tracking and reconciling balance sheet accounts.

•       Manage Cluster price filing requirements.  Serve as primary liaison with headquarters on all pricing actions.  Ensure Pricing Model is updated with current information. Compute and issue pricing credits/debits as needed.

•       Generate monthly financial reports to include Mid-Month report, Flash report, A&P spend, and depletions by size report.  Serve as point person for consolidation of SOX documentation for monthly submission to headquarters.

Complexity of Role

Responsible for understanding and improving sales & marketing processes, work streams and role responsibilities utilized to achieve cluster objectives

Build and manage relationships across internal and external key stakeholders

Must have excellent analytical, organizational, computer and communication skills

More info here

Tags | , , , ,

Friday, September 22, 11:46 am

Search by Tag