Commercial Finance Director

2 weeks ago


White Plains, New York, United States Mast-Jägermeister US Full time
Commercial Finance Manager

The Commercial Finance Manager plays a pivotal role in the Mast-Jägermeister US Finance team, serving as a key business partner for the Sales and Marketing teams and supporting the Commercial VP/GM.

This role enables informed business decisions through insightful analysis and oversees the entire US financial planning process in accordance with local and global deliverables.

Key Responsibilities:
  • Manage the annual planning process, including periodic reforecasts and multi-year strategic planning.
  • Provide month-end P&L updates, variance analysis, identification of emerging trends, and risk and opportunities to forecast.
  • Drive performance and revenue growth through management of the company's overall pricing strategy.
  • Identify critical business opportunities, risks, and initiatives and provide best practice financial analysis and insights to support decision making.
  • Oversee marketing spend, helping to drive efficiencies and transparency through periodic reviews and partnership with Marketing & Sales leaders.
Requirements:
  • Minimum 3 years of FP&A experience.
  • Spirits/Beverage Industry Experience is key.
  • Bachelor's or Master's degree required.
  • Proficient in Microsoft Office Suite, especially Excel and PowerPoint.
What We Offer:
  • Highly competitive compensation packages.
  • Comprehensive medical, dental, and vision insurance.
  • Matching 401(k) plan.
  • Yearly wellness stipend (gym membership or fitness classes).
  • Generous holiday and vacation policy.


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