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Posted May 21st

Vice President, Business Planning & Analysis

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Employer

Pernod Ricard USA

Industry

Supplier

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Posted May 21st

Vice President, Business Planning & Analysis

Function

Other

Experience

Other

Type

Full Time

Position Title: VP, Business Planning & Analysis

Location: New York, NY (Headquarters)

Position Summary:

The position of Vice President, Business Planning and Analysis is responsible for management and direction of all financial/business analysis functions for PRUSA, ensuring accurate and timely information for executive decisions. Provides leadership to business planning, financial analysis and finance systems staff locally. Leads continuous development of financial management decision support systems. This role plays a pivotal role to help drive the execution of the commercial and marketing plans.

Major Responsibilities / Accountabilities:

Leads all business planning and financial analysis activities consisting of the following:

  • Oversees the preparation and analysis of annual budgets, forecasts, and long-range strategic planning process for the brand unit
  • Understand business environment to properly identify potential financial implications, ensuring timely, accurate and insightful information is available for key executive decision-making
  • Actively monitor and manage risks, to implement actions and mitigation plans


  • Manage the brand unit resources

  • Oversee brand spend vs. budget/LE and previous year and identifying key drivers of variances.
  • Develop relevant and insightful analysis and develop robust processes to ensure an optimized resource allocation and effective spends


  • Serve as a strategic business partner for an agile and collaborative organization

  • Drive efficiency, managing the relevant teams through the Management Planning Cycles
  • Build sustainable efficient and effective systems in (i) ways of working and (ii) processes


  • Manage and develop a high-class team, driving clear responsibilities, development and career planning within the group.

    Nature & Scope:

    The role consistently works with executives and senior leaders across the company and is accountable for monitoring financial performance and ensuring that senior management is aware of any deviations from meeting financial targets. Primary responsibility is to oversee all aspects of financial and business performance management for PR USA and is a key strategic business partner to sales & marketing. Will interact with all levels of the PRUSA organization inclusive of finance staff at PRNA and Corporate headquarters as well as with Brand Companies.

    Requirements:

    Education: Requires an MBA degree in either Finance or related field

    Experience / Background: Minimum 15+ years of experience with a CPG/Consulting company and a working knowledge of the principals of finance and marketing.

    Required Skills/Competencies:

  • Strong people management skills, including the ability and desire to lead, support and develop direct reports.
  • Excellent communication skills & ability to interact & provide recommendations to senior stakeholders including strong presentation skills that outline a clear message and recommendation.
  • Detail orientated strategic thinker.
  • Excellent analytical and organizational skills as well as the ability to work effectively in a fast paced, deadline driven environment while managing numerous work streams simultaneously to tight timelines;
  • Ability to use the power of facts to bring insight make clear finance recommendations and commercial decisions;
  • Able to confidently interact with non-finance departments, understanding their key requirements and tailoring financial data to satisfy these requirements;
  • Strong influencing skills, proactive in challenging and influencing the business based on insight, knowledge and fact;
  • Ability to understand business dynamics and be able to clearly articulate strategic priorities for the business from a finance perspective;
  • Ability to grow high talent teams


  • Working Conditions: General Office: Work is performed in a typical office environment. Limited demands for movement and lifting. Normal visual, hearing and language acuity required for correspondence and computer usage.

    Travel: Occasional; Estimate: 30 % of time

    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.

    Benefits

    Pernod Ricard USA offers competitive compensation, performance bonuses and domestic & international career development opportunities.

    * Pernod Ricard USA is anEqual 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 :
    2020-07-01-07:00

    Target End Date :
    Location
    12
    , New York