Preparation and review of the monthly Wine & Spirits Management Report, which tracks performance against key priorities. This requires cross functional collaboration with each business function to ensure risks and opportunities are clearly communicated to the senior leadership team.
Continuous process improvement of the monthly financial reporting for month-end and quarter.
Provide analytics to support CBI Investor Relations and Corporate FP&A groups in developing messaging for quarterly earnings call
Assist in the development of executive presentations
Support the overall planning and forecasting process. Includes analytical support for strategy development and tactical planning, overseeing data management of our planning and forecast systems, preparation of presentations, and interacting with other Finance groups to understand variances.
Support the monthly close process; including validation of the financial information in our ledger / financial systems and providing support in researching system and/or general ledger issues.
Provide financial support (as needed) to other functions within the Global Wine & Spirits Division.
Perform project and ad-hoc analysis under the direction of the Finance Director or Manager
Provide analytical support to the other FP&A team members as requested
Bachelor's degree: preferably in Business, Finance or Accounting
M.B.A. Finance/Business concentration a plus
2-4 years of experience in financial analysis or accounting function
Proficiency with Oracle Hyperion Suite or similar Business Intelligence financial systems preferred
Experience with JD Edwards ERP and database management preferred
Proficiency with Excel modeling
Excellent communication skills required (both verbal and written)
Canandaigua, New York
Finance & Accounting
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