Senior Financial Analyst in Beer Commercial Finance providing financial support & analysis. Collaborating with Sales and Finance teams to enhance financial processes and reporting.
Responsibilities
Provide financial support, including month-end close, forecast, & annual planning for the Beer Sales organization
Holistic P&L analysis to understand drivers and drags
Prepare expense variance analysis & business performance reporting
Design, implement, and maintain tools, processes, reporting, systems, & analyses
Work collaboratively with CBI’s Finance, Accounting and Sales teams to execute critical financial processes
Be accountable for work assigned and deliver accurate financial forecasts, annual budgets, long-term strategic financial plans, accounting, and financial reporting
Requirements
2-5 years experience in a relevant commercial environment
Bachelor's degree, preferably in Accounting, Business, Economics or Finance
Strong financial analysis & accounting background
Self-starter accountable for timely completion of assigned work
Ability to develop and maintain excellent working relationships at all levels
Must be highly organized and able to prioritize in a fast-paced complex environment
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