at Breakthru Beverage Group in Cicero, Illinois, United States
Job Description
Director, Sales Finance
Location
US-
ID
2024-26536
Type
Regular Full-Time
Category
Sales/Trade
Overview
The Director, Sales Finance - United is the key business partner for both the SVP, Supplier Business Development - Diageo and the VP, Supplier Business Development - Moet. This role will oversee the creation of supplier P&Ls, create trackers and KPIs to analyze promotional spends, and track contractual commitments. The role will drive standardization and governance around all financial reporting for Diageo and Moet.
Responsibilities
Create Supplier P&Ls - Create both historical and projected supplier P&Ls ensuring accuracy, consistency, and governance around the process. Present P&L findings both internally and external driving insights and actions.
Track Commitments -
Coordinate with markets to create consistent supplier spend trackers.
Track and report on other supplier commitments on a regular cadence
Perform detailed profitability analysis monthly and provide insights.
Coordinate forecasting processes with the markets
Lead supplier annual budgeting processes
Work with supplier partners on new Ways of Working and develop best practices around monthly and quarterly financial reviews.
Perform ad hoc financial analysis as directed by SVPs and VPs
Other duties, as assigned by the jobholder's supervisor, may also be required
Qualifications
Bachelor's degree in related field and/or equivalent training and work experience
Minimum of 10 years' experience in accounting and/or finance
Advanced 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 and problem-solving skills
Ability to work in fast-paced, high-volume, team environment
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:
Requires conceptual thinking to understand complex issues and their implications, where sufficient information may not be available.
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.
EEO Statement
Category
Sales/Trade
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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: EEO Poster, if you need a reasonable accommodation because of a disability for any part of the employment process, please call (708) 298-3536 and let us know the nature of your request and your contact information.
