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Global Brands Financial Supervisor - 4116AB Job
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| Employer Name: |
SpiderID: 2334053 |
| Location: Bellwood, Illinois |
Date Posted: 7/2/2008 |
| Wage: 75000 - 100000 |
Category: Finance/Investment |
| Job Code: 4116AB |
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| Number Of Openings: 1 |
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Job Description:
SHORT SCOOP: Degreed and 4+ yrs financial analysis in CPG or manufacturing environment; must have Excel exp and either Hyperion Essbase, SAP or PeopleSoft. CPA or MBA preferred.
SUMMARY:
The Global Brand Financial Supervisor serves as the financial liaison between brand marketing and financial teams assisting with budgets, monthly forecasts and results, daily accounting, contractual reviews, business proposals, and other ad hoc business analysis.
RESPONSIBILITIES:
*Partner with:
-Global Finance and Marketing teams to estimate and evaluate all global initiatives
-Cross-functional teams to lead, maintain and review monthly brand financial forecasts
-Cross-functional team to build and review all aspects of annual budget
*Identify issues and make recommendations for improvement for brand and finance financial reviews
*Communicate risks and opportunities to brand, finance and executive management
*Enable the brands to better understand the impact of costing and mix on their profitability through preparation and distribution of monthly financial statements; incorporate comprehensive analysis of month and year to date results versus forecast, budget and prior year. At a SKU level of detail, understand, analyze and report on month and YTD pricing, cost of goods, margins and profitability
*Ensure appropriate recognition of advertising, consumer promotion and market research expenses for the brand. Using financial bulletins, develop procedures and guidelines to maintain financial control of the underlying business processes
*Ensure appropriate general ledger balances for promotional liabilities through timely review and reporting of spending, redemption trends, forecasts and commitments
*Participate in systems initiatives (MPC and others) that enable more timely & comprehensive financial analysis and/or migration to rolling forecast techniques
*Prepare monthly P& L reviews for the business unit team
*Maintain compliance with all requirements of Sarbanes Oxley
WHEN RESPONDING TO THIS OPPORTUNITY: Resumes without the required technical skills and experience will not be considered. Although a strong desire for a certain type of position is a credit to your goal, experience is necessary. Our client is not considering sponsorship at this time and is not open to relocation expenses. If you would like to forward a resume to us, please include #4116AB on the subject line.
Job Requirements:
QUALIFICATIONS:
*Ability to influence business growth through financial analysis and issue presentation
*Ability to work effectively as a cross-functional business partner with the brand team
*Strong communication and interpersonal skills. Ability to identify opportunities, make recommendations, gain buy-in and lead projects to improve the processes and efficiencies of a business team
*Working knowledge of accounting policies and procedures
*Understanding of budget and forecast processes and the ability to perform variance analyses
*4-6 years of financial analysis experience in Consumer Product Goods or manufacturing
*Financial systems experience with Hyperion, Essbase or SAP, Peoplesoft and Excel
*Bachelor's Degree with an accounting or business finance concentration, MBA or CPA a plus
Job Criteria:
Start Date: ASAP
Position Type: Full-Time Permanent
Years of Experience Required: 4
Education Required: Bachelors
Overnight Travel: None
Vacation Time:
Company Profile:
We are a small, family-owned business always willing to go the extra mile for our clients and candidates.
So leave the search to us—we guarantee our effectiveness!
Contact Information:
| Contact Name: Amy Bradley |
Company Type: Recruiter |
| Company: TeamBradley |
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| City: Wheaton |
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| State: Illinois |
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| Zip: 60187 |
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Web Site: http://www.teambradley.com
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