Time Type:

Full time

Remote Type:

Job Family Group:

Finance

Job Description Summary:

This position supports the market financial team by performing key financial and planning analysis and providing budget support. This position will play a critical role in the annual budget process and will perform monthly revenue and gross profit variances analysis by utilizing our SAP Webi, SAP AA Office, Oracle budgeting/reporting tool and Power BI.

Job Description:

Job Responsibilities:

Assist in activities like monthly forecasting and the annual expense budgeting process or other financial processes.
Conduct business case and financial modeling.
Lead monthly financial reviews for various company vice presidents and department managers.
Support all sales managers and/or brand managers in the preparation, reporting, analysis and understanding of their spending of internal banks (actual vs. committed) and other financial related activities.
Perform variance analysis across consolidated beverage group including critical analysis of trends, variances, and key metrics with an eye towards improvement.
Compile and analyze various detailed trackers for finance area.
Prepare technical documentation such as user manuals for new and revised accounting transactions.
Assist in training and mentoring financial analyst on best financial practices.
Maintain confidentiality of financial information or any other tasks assigned.
Other duties, as assigned by the jobholder's supervisor, may also be required.

Minimum Qualifications:

Bachelor's degree in related field and/or equivalent training and work experience
Minimum of 3 years' experience in finance or accounting
Proficient PC skills using MS Office and other various computer programs including presentation software
Must be a results-oriented professional with verbal/written communication skills using diplomacy and discretion as well as customer service skills
Ability to multi-task, work independently and/or within a team, pay attention to detail and meet deadlines
Analytic and Reporting skills
Utilize sound judgement, analytical and problem-solving skills
Ability to work in fast-paced, high-volume, team environment

Preferred Qualifications:

Bachelor's degree in finance or accounting
Financial modeling experience
Experience with ERP accounting system such as SAP
Skills in using advanced financial reporting and budgeting tool such as Oracle

Physical Requirements:
While performing the duties of this job, the employee is regularly required to, stand, sit; talk, hear, and use hands and fingers to operate a computer and telephone

Competencies:
Understanding of generally accepted accounting principles (GAAP)
May help coordinate the work of junior members of the team.
Resolves issues which are often varied and non-routine. Undertakes analysis and investigation to solve issues.

This job description is only a summary of the typical functions of this position, not an exhaustive or comprehensive list of all possible job responsibilities, tasks and duties. Responsibilities, tasks, and duties of individual jobholders may vary from the above description.

Breakthru Beverage Group is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, genetic information and other legally protected characteristics. The EEO is the Law poster is available here . If you need a reasonable accommodation because of a disability for any part of the employment process, please call and let us know the nature of your request and your contact information.

Breakthru Beverage Group

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