Job Title: Division Finance Manager
Location: Miami FL
Pernod Ricard USA is part of the Pernod Ricard Group, the #2 alcohol beverage company in the world with a strong portfolio of brands such as Absolut Vodka, Chivas Regal, Avion Tequila, Jameson Irish Whiskey, and Kahlua, to name a few. At Pernod Ricard USA, we are creators of conviviality : our purpose is to bring people together every day and create the moments that make life worth living. It means working with great people from diverse backgrounds who are passionate about our brands, our industry, and spirit.
The Division Finance Manager is a critical position supporting the Florida market within the PRUSA Commercial organization and is based in Miami, FL. This role will act as the key strategic thought-partner for the Florida Division Field Sales team and is directly involved with all aspects of the market P&L, spend management, and reporting and analysis. The incumbent will work closely with distributor finance counterparts (where available) and distributor budgets for the Florida market. This role is also the pricing lead to the market team and will own pricing program processes, manage compliance to strategy and tracks results to provide the necessary support for objective decision-making. The Division Finance Manager is also in charge of month-close activities including accruals, price support validation and payment of distributor invoices.
Finance/Analytics Develop and implement commercial and financial plans that will deliver the Net Sales target Manage the "market-level" checkbook - maintain accountability for market-level spend accuracy within budget (SPD, A&P, EG, LMF)Complete forecasting and reporting: YTD variance outlook, and market / customer / brand profitability analysisProvide analyses / inputs to enable better decision-makingCoach market teams to make profitable decisionsAnalysis of status of Chains customersValidation of customer redemptions spendCollaborate with Finance Director and HQ Finance Team on planning for Latest Estimates and Annual Operating PlanTrack and reconcile A&P spend and provide ROI analyses (with Sales Directors, Market Activation Director and Team)Track local market incentives (with Sales and Marketing)
Pricing: Own end-to-end pricing processes, including identifying opportunities, developing programs, approving, denying or enhancing proposals, tracking results, gaining distributor alignment, and managing compliancePartner with Sales, Marketing, and Corporate Pricing Team to identify pricing opportunities and efficienciesPerform break-even analysis on pricing and spend proposalsCompliance awareness and monitoringSetting up Innovation and price increase structures
Month End Activities: Validation of Price Support claimsAccruals of price support, customer redemptions, distributor payments and A&P spendAllocation and payment of distributor invoices
Education : Requires a BS/BA degree, MBA preferred
Experience/Background: Minimum 5 years of experience; preferred combination of financial planning and field/industry experience.Extensive experience with business systems (Essbase, JDE, OBI, RAD) and Microsoft applications (Excel, Power Point, Word)Pricing and commercial analytics experience a plus.Excellent verbal and written communication skills to be able to build great relationships and partner with key stakeholders at all levels.Strong analytical skills, help identify areas of process improvement and provide solutions, able to generate insights from dataAbility to work collaboratively and to influence others
Travel: 25% of time (distributor meetings, team meetings and activities, market surveys, off-site training
Who are we?
Pernod Ricard USA is the premium spirits and wine company in the U.S. The company's leading spirits and wines include such prestigious brands as ABSOLUT® Vodka, Chivas Regal® Scotch Whisky, The Glenlivet® Single Malt Scotch Whisky, Jameson® Irish Whiskey, Malibu®, Kahlúa® Liqueur, Beefeater® Gin, and Avión™ Tequila (through a joint venture with Tequila Avión); such superior wines as Jacob's Creek® and Brancott Estate®; and such exquisite champagnes and sparkling wines as Perrier-Jouët® Champagne, G.H. Mumm™ Champagne and Mumm Napa® sparkling wines. Learn more about our history, values, strategies and organization by visiting us at http://www.pernod-ricard-usa.com/
Working at Pernod Ricard:
Working for Pernod Ricard USA means working for the co-leader in the global wines and spirits industry - and having the opportunity to work with great people and great brands in diverse and challenging roles. Our success is the result of the passion and creativity of our people, our exceptional portfolio of leading premium brands, and a shared commitment to our values of entrepreneurship, mutual trust, and a strong sense of ethics. Pernod Ricard USA rewards both individual initiative and a spirit of collaboration and encourages ongoing professional development. Pernod Ricard USA recognizes the importance of continuously building upon our diverse workforce and inclusive culture. We believe in championing an inclusive culture that embraces differences and encourages employees to challenge themselves and their colleagues.
Pernod Ricard USA offers competitive compensation, performance bonuses and domestic & international career development opportunities.
* Pernod Ricard USA is an Equal Opportunity Employer of Minorities, Females, Protected Veterans, and Individuals with Disabilities.Offers will be subject to United States local terms.
Job Posting End Date:
Target Hire Date :
Target End Date :