We Go Places! How about you?
Location: White Plains, New York
Function: Finance
Sub Function: Finance - Business Control
Type of contract: Permanent

About the Role:

As the Sales Finance Manager, you will be the Financial Business Partner to our Frontier Zone Sales Team leading strategy, planning, and performance to ensure effective business decision making with overall P&L Management. You will report directly to the Sales Finance Senior Director and help support special projects across the Sales Finance Team.

Key Responsibilities:

• Finance business partner to Regional Sales Lead (and Sales team) supporting strategy, performance planning, reporting, and full P&L management.
• Act as liaison to Pricing and Revenue Management representing the Region financials
• Provide insights on key drivers and variances in the monthly commentary to senior management.
• Budget Management of Commercial and Fixed budgets
• Support the business planning cycle: Monthly Forecasts, Annual Plan and Quarterly Latest Estimates
• Engage cross-functionally with business process owners (i.e. finance directors, accounting) to understand company performance, provide insights and challenge results
• Manage the content for the monthly BPR process, including creating and maintaining reporting packages, both financial (P&L, VPM) and commercial KPI’s (i.e. volume, due-to analyses, display), and leading the preparation of the executive presentation
• Produce and continuously improve both the Region P&L, including providing volume-price-mix (VPM) and revenue per case analyses, and training materials in order to imbed ROI mindset and improve controls
• Support the month-end and annual close process including accruals
• Support the HUSA Innovation agenda through forecasting & performance management
• Support strategic sales execution initiatives through analysis, target setting, & performance management
• Develop ad-hoc financial modeling and reporting
• Own the data integrity for the business critical VPM cube within TM1, including partnering with GIS to implement system enhancements and ensure accuracy of data
• Act as an SME for the organization in analytical and financial reporting tools such as COGNOS, TM1, Basware, and iDig

Basic Qualifications/Requirements:

• Undergraduate in Business, Sales, Marketing or Finance required
• Functional expertise: 1-3+ years of related commercial, industry experience with demonstration of analytic and information driven experiences
• Experience with information systems and related tools for staging and deploying information
• Finance experience (business math/economics) preferred
• Proven Commercial Affinity
• Excellent written and verbal communicator at all levels
• Advanced Excel and Power Point skills required
• English Speaking Skills

Preferred Qualifications:

• MBA a plus

HEINEKEN Leadership Expectations:

• Connect
• Shape
• Develop
• Deliver
• Role Model

Heineken USA is an equal opportunity employer. We believe the diversity of our people makes us as strong and unique as our brands. We do not discriminate based on race, color, religion, are or any other basis protected by law.

This position is not available for visa sponsorship.

Compensation 95K-105K annually

HEINEKEN USA Inc., the nation's leading high-end beer importer, is a subsidiary of HEINEKEN International NV, the world's most international brewer. Key beers and ciders imported into the U.S. are Heineken®- the world's most international beer brand, Heineken® 0.0, Heineken® Light, the Dos Equis Franchise, the Tecate Franchise and Strongbow Hard Apple Ciders. HEINEKEN USA also imports Amstel Light, Red Stripe, Tiger, Carta Blanca, Bohemia, and many more. For the latest, follow us on Twitter @HeinekenUSACorp, or visit HEINEKENUSA.com.

We are a proud family with rich heritage and history. We are passionate about the beer and cider that we sell. At our core we are pioneers, mavericks, and entrepreneurs. We connect people by creating meaningful experiences and memorable moments. Every day you have the opportunity to be extraordinary and leave your mark.

We Brew Experiences That Inspire Legendary Lives