Associate FP&A Manager

  • Company: Moët Hennessy USA
  • Country / Region : United States
  • Business group: Wines & Spirits
  • Contract type: Permanent Job
  • Function: Finance
  • Experience required: Minimum 2 years
  • Reference No.: MHUS00439
  • Date of publication: 2020.12.01

Position

Position located in NYC (HQ)

Provide financial decision support to maximize profit from the development and execution of brand plans and in-market execution.


Support the Senior Manager in tracking the financial portfolio performance and as well as the Brand Group.

 

Planning & Analysis:


− Support all financial planning processes within MHUSA
− Work with Senior Manager, Marketing and Sales in the elaboration of the strategic plans, budgets, and latest estimates
− Participate in the determination of sales and depletion goals by brands, by states, by months with Sales, Operations
and Marketing
− Follow the price increases implementation
− Establish and track detailed A&P budgets with Brand teams on a regular basis
− Prepare monthly/quarterly depletion and P&L analysis for the portfolio review
− Work with the Senior Manager, Brand teams and regions to analyze A&P / FTT effectiveness 
− Work with brand teams to develop, manage and track KPIs on a monthly and quarterly basis
− Review inventory and other balance sheet items related to brand activities
− Participate in analysis of risks and opportunities with Brand teams, Sales, and Operations for
presentation to MHUSA Senior management, Maison and MH Central finance teams.
− Utilize Anaplan in order to deliver efficient and effective management information
− Effectively use business systems tools for budgeting, reporting, tracking and analysis
− Participate in monthly and year end close in conjunction with the accounting department


Stakeholder Relationships:


− Partner with FP&A, Finance, Operation, Commercial Team and Region Finance 
− Partner and support analysis for brands and stakeholders


Profile

Education: Finance Degree required; Advanced degree preferred


Languages: English


Professional experience: 4/5 years relevant financial planning or accounting experience


Technical & management skills:
- Solid accounting knowledge
- Mastery of MSExcel (advanced functionalities) and MSPowerpoint, MSOffice suite
- Experience with SAP ECC, practice of Hyperion (Essbase), Anaplan, and/or Cognos preferred
- Macro-programming in Visual Basic is a plus


Personal & interpersonal skills:
- Strong analytical skills
- Rigorous with high level of attention to detail and accuracy
- Autonomous, organized
- Drive for results
- Interpersonal and communication skills
- Proactive and motivated
- Can work under tight deadlines


Additional information

Moet Hennessy USA, Inc. is an equal opportunity/affirmative action employer. Moet Hennessy USA, Inc. considers candidates without regard to race, color, religion, gender, national origin, age, disability, veteran status, or any other characteristic protected by applicable law.

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