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Associate Manager HQ Commercial Finance

  • Posted: 31 Aug 2021
  • Finance
  • Broomfield
  • United States

About the job

About the Job:

Our Finance team works with teams across the company to ensure Danone continues to grow. By joining our Finance team, you will anticipate and evaluate the financial impact of decisions and find the right way forward. We are currently looking to hire an Associate Manager – Commercial Finance based in Broomfield, CO

 

In this role, you will be responsible for::

  • Key liaison between CPCF (Customer Planning and Commercial Finance) and Beverages BU Finance teams.
  • Drive the monthly and weekly GPS and Flash processes through the Divisions for Beverages BU.  Ensure divisions are aligned to clear targets. Ensure weekly flash identifies and clearly articulates spend risks/opps.
  • Perform weekly and monthly Vol/Mix/Price analyses for Flash, GPS and close. Liaise with BU Finance and Sales Divisions in this process.
  • Perform, analyze and distribute over/under spend reporting versus Divisional quarterly targets. Assess accuracy of calculations and effectively articulate gaps.
  • Own the weekly and monthly Balance Sheet reporting for CPCF.  Identify gaps and collaborate with Sales Divisions to resolve.
  • Perform monthly divisional pre-close/close tasks. Work with Trade Accounting to ensure accurate and efficient closing of Gross to Net financials.
  • Serve as primary point of contact as HQ Commercial Finance requests for BU. Prepare monthly presentations for Senior Leadership Teams.
  • Collaborate with BU finance and FP&A teams regarding Value Capture budgets maintenance
  • Systems utilized include xTel, Kantar, BW, Microstrategy, Tagetik

 

 

About you

About You:

  • You will have a bachelor’s degree in Business, Finance or Accounting (MBA preferred)
  • You will have 5 years amount years of experience in financial analysis
  • You will have previous knowledge of Microsoft products, excel, PowerPoint, Word
  • Experience working within a CPG environment is strongly preferred

About us

About Us:

At Danone North America, you’ll work with some of the best-known food and beverage brands in the world like Activia, Silk, Horizon Organic, Two Good, Oikos, evian, and Happy Family. You’ll be part of one of the largest Certified B Corps™ in the world, working together to make sure our brands create real benefits for people, communities, and the planet. We have 6,000+ employees across the U.S. and Canada. Come join our movement for a healthier world: One Planet. One Health BY YOU.

 

Danone North America doesn’t just welcome what makes you unique, we value it. We’re proud to be an equal opportunity and affirmative action employer. All hires to our team are based on qualifications, merit and business needs. We recruit, employ, train and promote regardless of race, color, religion, disability, sex, sexual orientation, gender identity, national origin, age, veteran status, genetic characteristic or any other protected status. Faithful to our values of openness and humanism, all of our employees share in the commitment to engage one another with dignity and respect. http://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf

 https://www.dol.gov/ofccp/regs/compliance/posters/pdf/OFCCP_EEO_Supplement_Final_JRF_QA_508c.pdf

 

The base compensation range for this position is $80K to $104K.  Danone North America additionally offers a performance-based bonus and has a strong benefits package including Medical, Dental, Vision, Prescription Drug Coverage, 401k Plan, Wellness Program, Life Insurance, Tuition Reimbursement, Flexible Time Off, and Paid Parental Bonding Leave, among other benefit plan options.

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