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req37785
Employment Type: Regular
Location: HORSHAM,PA
Have you ever enjoyed Arnold®, Brownberry® or Oroweat® bread? A Thomas’® English muffin or bagel? Or perhaps snacked on a Sara Lee®,Entenmann’s® or Marinela® cake or donut? If the answer is yes, then you know Bimbo Bakeries USA!
More than 20,000 associates in bakeries, sales centers, offices and on sales routes work to ensure our consumers have the freshestproducts at every meal. In addition to competitive pay and benefits, we provide a safe and inclusive work environment that appreciates diversity, promotesdevelopment and allows our associates to be their authentic selves.
The Commercial Finance Manager position is responsible to assist with insights, analysis, forecasting and planning for the Bimbo Bakeries USA. Key analytics include: Volume, Gross Sales, Net Sales and Share by Customer, Channel, Brand and Geography. Assess performance and alignment of current strategy vs. established goals and market dynamics.
Key Job Responsibilities
- Understand and communicate business results through P&L analysis including trends, earnings variation, mix, and various ad-hoc analyses.
- Build strong relationships with the Customer and Revenue Growth Management teams and create a strategic partnership.
- Close alignment with cross-functional teams to track and understand customer performance.
- Provide economic and financial analysis to support pricing strategies and investment decisions.
- Partner with the Revenue Growth Management team to manage and optimize trade expense with focus on major national retailers.
- Analyze business, customer, and brand results identifying ways to manage cost and enhance earnings.
- Develop presentations and business review materials that highlight performance, bring clarity to key issues and support recommendations.
- Support period close, quarter close and the development of annual operating plans with a lens of Customer and RGM Finance.
- Provide insights on customer performance, including financial / P&L, KPI’s / metrics, etc.
- Manage and develop a team of 1-2 associates
Education And Work History
- Bachelor’s Degree in Finance, Accounting or Business-related field preferred. A combination of education, training and experience that results in demonstrated competency to perform the work may be substituted.
- CPG, Food Service or DSD experience preferred but not required.
- At least 5 years of progressive analysis experience required.
- Financial knowledge and general accounting knowledge.
- Proficient in Microsoft Office, Oracle Financials and leveraging business intelligence systems. Intermediate/Strong MS
- Excel modeling and data management capabilities.
- Well organized and detail oriented.
- Strong written and oral communication skills along with MS Powerpoint presentation skill.
- The physical and mental demands described here are representative of those that must be met by an associate to successfully perform the essential functions of this job. Reasonable accommodations may be requested to enable individuals with disabilities to perform the essential functions.
The physical and mental demands described in each job posting are representative of those that must be met by an associate to successfully perform the essential functions of each job. Reasonable accommodations may be requested to enable qualified individuals with disabilities to perform the essential functions of each job.
Bimbo Bakeries USA is an equal opportunity employer with a policy that provides equal employment opportunity for applicants and employeesregardless of race, color, religion, sex (including pregnancy, sexual orientation, or gender identity), national origin, age, disability, geneticinformation, marital status, veteran status, any other classification protected by law.
