Commercial Finance Analyst - BBG
Miami, FL
| Employer: | William Grant & Sons |
| Category: | Finance |
| Job Type: | Full Time |
Description | |
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Job Introduction We are seeking for a Commercial Finance Analyst to support our BBG division. In this role, you will aid in budgeting and forecasting, helping the team achieve financial goals through detailed financial reporting and analysis. You will collaborate closely with the Commercial Finance Director and the divisional sales team to drive financial performance. This role can be home-based within the BBG & Control States Division or based out of our offices in New York, NY or Edison, NJ on a hybrid basis. Main Responsibility In this role, the Commercial Finance Analyst will prepare financial reporting and analysis for Depletion, Customer Discounts, A&P spend and Business Review Package to ensure Region Financial goals are achieved. They will also assist the sales team and Commercial Finance Director in budgeting, forecasting and R&Os by preparing depletion and A&P templates, uploading data, and checking pricing in IFS. In addition, this role will provide support with the year-end accrual process. Other duties and special projects as assigned. Our Ideal Candidate We're looking for someone with excellent verbal and written communication skills as well as excellent interpersonal skills. To succeed in this role, you should be highly organized, detail-oriented, and proficient in MS Excel. Other skills and qualifications:
What we can offer you
About William Grant & Sons A HOME FOR RARE CHARACTERS William Grant & Sons: a home where Rare Characters thrive. We value every employee for their rare character, distinctive skills, experience and perspectives. Every one of our colleagues has a role to play in helping us to achieve our growth ambitions. At William Grant & Sons, our vision is to be A home where rare characters thrive. We value all colleagues for their rare character, distinctive skills, experience and perspectives. Diversity & Inclusion is at the heart of how we do things at William Grant & Sons, fully aligned to our purpose and our company values. We strive to create an environment where we can all be our best and bring our whole selves to work. We celebrate diversity and are committed to creating an inclusive workplace for the benefit of our employees, our products, and our community. We're proud to provide equal opportunity to all applicants regardless of race, color, religion, marital status, age, national origin, sex, gender, gender identity or expression, sexual orientation, pregnancy, status as a parent, national origin, physical or mental disability, veteran status, family medical history or genetic information, or any other characteristic protected by applicable law. OUR AGILE WORKING PHILOSOPHY Our agile working philosophy is to "Have your best work day everyday". Built on trust, we empower our rare characters to have their best work day every day. Where flexibility and positive working experiences help employees to feel connected and release potential across our teams. We are open to discussing possible agile/flexible working options as part of the recruitment process. INCLUSIVE RECRUITMENT PROCESS Diversity & Inclusion is at the heart of how we do things at William Grant & Sons, fully aligned to our purpose and our company values. We want to ensure that our recruitment process is inclusive. If you have any questions or need some support with your application we'd love to hear from you. So please get in touch with our HR team at recruitment.enquiries@wgrant.com . | |