Commercial Finance Manager Coastal Division

Company Name:
Southern Wine and Spirits of Upstate New York
Title: Commercial Finance Manager Coastal Division
Location: Kentucky-Louisville
Other Locations:
Key Outputs/Deliverables
Implement budgeting and ongoing tracking process for the Sales Division (annual and ongoing)
Implement process to build brand budgets from the bottom up (annual and ongoing)
Implement ongoing risk and opportunity process
Implement chain and general market by account and by brand spend forecasting Pre and Post analysis of discount spend/programs
Review all discount spend for accuracy, for RPC compliance, and for opportunities
Manage reconciliation process for all product discounts
Ongoing margin tracking to support profit driven incentive model
Participate in annual P&L development
Review discount allowance exception reports for Diageo, DC&E, and Moet businesses
Review innovation and supports for accuracy and effectiveness
Minimum Qualifications:
6 plus years of relevant business experience
Bachelor Degree required
Excellent Excel, SAP, database, and financial system knowledge
Demonstrate ability to influence across functions
Excellent communication skills, ability to multi-taskAccounting & Finance

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