Sr. Manager, Finance

Description

Make a Difference in YOUR Career!

Our vision is both simple and ambitious: to put our drinks on every table.

We are the leading global independent beverage solutions provider. We serve a broad range of national and international retailers as well as Global, National and Emerging (GNE) brands. Our products are distributed worldwide from our production sites in Europe, North America, and Australia. Although our own branding may not appear on the labels of the beverages we produce, there is a good chance you are reading this while sipping one of our drinks.

Our ambition is to continually improve and it’s what keeps us at the top of our game. We are solutions-based. We are innovative. We seek out new challenges and conquer them. This is our company ethos, but it’s our people’s too: Refresco is at the cutting edge of a fast-moving industry because we have passionate people pushing the boundaries of what’s best.

Stop and think: how would YOU put our drinks on every table?

Summary Description:

The Senior Manager of Commercial Finance will be the financial lead responsible for coordinating pricing for the organization's products. Key elements of the role include providing thought leadership in pricing methodologies, understanding the company’s cost structure and desired profit margins, partnering closely with cross functional teams to lead and deliver analytic solutions, and performing ad hoc analyses to drive increased profitability and sales growth. The responsibilities of this role are varied, creating a very challenging, dynamic and rewarding work environment. This position will work with a variety of people within the business unit inclusive of Sales, Procurement, Product Development, and Supply Chain.

Essential Functions:

Work closely with the various cross functional departments to develop pricing strategies and competitive bids; assess commodity fluctuations, manufacturing costs, profitability, market/category data, as well as supply chain/operational constraints; and present recommendations to senior leadership.

Manage and enhance the company’s pricing structures, capabilities, and processes based on insights from internal and external sources including, but not limited to, competitive dynamics, market trends, customer research, commodity trends, and operational information.

Work with Procurement Finance to understand commodity fluctuations, report on impact to budget and forecast, and adjust customer pricing strategies.

Work with Supply Chain to understand plant capabilities and capacities, as well as potential alternatives for the customer.

Work with Operations to understand run sizes, performance, downtime, and risk, to accurately quantify costs within the P&L.

Make formal and informal presentations on pricing strategies and programs, customer profitability, and key insights and recommendations.

Support new product efforts through in-depth financial analysis and modeling for new products / new customers.

Partner with all levels of management in driving solutions to enhance product profitability.

Analyze volume, mix and pricing changes within customers and key categories, summarize trends with respect to performance vs Prior Year, Forecast and Plan, and work with FP&A and the Commercial team to accurately reflect those trends into the Budget/Forecast.

Develop and enhance tools and processes to improve timeliness of pricing analysis with greater insight into costing.

Coach, train, and mentor the analyst team.

Required Skills and Competencies:

Ability to present fact-based recommendations across various levels of management.

Excellent interpersonal and communication skills, verbal and written

This position will need to utilize SAP and Excel to navigate through large data sets and summarize findings into a management level communication.

Strong analytical and financial modeling skills; proficiency working in Excel and PowerPoint is required.

Strong team player who is able to work across multiple functions

Ability to negotiate conflicts and maintain constructive working relationships with people at all levels of an organization

Excellent time management skills

Ability to balance multiple tasks with changing priorities

Ability to work in a fast-paced environment.

Attention to detail, planning and organizational skill.

Education and Experience:

Bachelor of Science degree in Finance or Accounting.

5 years of experience in pricing, revenue analytics, or related field. CPG experience preferred.

Experience interacting directly with sales and business teams

Strong understanding of information systems including pricing process from strategy to execution preferred.

Finance or Accounting accreditation preferred but not required (e.g. CFA, CA or CPA)

Working Conditions:

Physical – Continuously sitting for prolonged periods using a computer, as the job is administrative in nature.

Visual/Sensory – This position requires attention to detail, requiring attention with one or two senses at a time.

Work environment – Work and environment fasted paced, requiring ability to remain focused under pressure. Attention must be concentrated in the face of numerous changing stimuli.

Mental Stress – There is pronounced pressure from deadlines, project management, accuracy or similar demands. Continuous requirement of decisive action.

Other Duties:

This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee. Duties, responsibilities and activities may change, or new ones may be assigned at any time with or without notice.

A Career with Refresco

Refresco is passionate about empowering leaders who reflect our core values and live by our leadership behaviors. These behaviors encourage effective leadership within the business, and focus on leading courageously, empowering individuals, and driving company growth as one team. Joining our team as a people manager means you’ll be encouraged to evolve as a leader who prioritizes the success of both you and your team, to deliver results, whilst bringing your authentic self to work.

Refresco offers a competitive salary and comprehensive benefits, which include:

Medical/dental/vision insurance

Life insurance

401(k) savings plan with company match

Paid holidays and vacation

Well-being benefits

Discount programs

Join Refresco TODAY and enjoy a rewarding CAREER!

Any employment agency, person, or entity that submits a résumé to this career site or a hiring manager does so with the understanding that the applicant's résumé will become the property of Refresco Beverages, Inc. Refresco Beverages, Inc. will have the right to hire that applicant at its discretion without any fee owed to the submitting employment agency, person, or entity.

Employment agencies that have agreements with Refresco Beverages, Inc., and have been engaged in a search shall submit résumé to the designated Refresco recruiter or, upon authorization, submit résumé to this career site to be eligible for placement fees.

Equal Opportunity Employer

This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights ( notice from the Department of Labor.