Dreyer’s Grand Ice Cream Hiring for Finance Manager, Trade Finance Job at Oakland, CA Full Time

We’re starting a new chapter in our journey as Dreyer’s Grand Ice Cream, now part of Froneri. Having nearly 100 years of winning experience in the U.S with a robust portfolio of powerhouse brands that consumers know and love, and the backing of a global pure-play ice cream organization, we’re poised to accelerate growth. Headquartered in the Bay Area, a hub for up and coming food trends, we focus on both the future and the present. In both our offices and our factories, we are determined to overcome obstacles, learn from failure, and raise our game. With a renewed focus on frozen treats, our tight-knit team of ambitious innovators are fully immersed in the business and encouraged to flex and make decisions quickly. We are committed to pursuing every great idea, and delivering the best ice cream experience to our consumers, when are where they want it. Unleash your potential at Dreyer’s Grand Ice Cream and discover what a sweet career has in store for you. Position Summary:

The Finance manager supports the Operations Controller and Factory Controllers in managing costs and capital spending across four owned factories, contract manufacturers, and goods imported from other markets. They will work closely with the factory controllers to understand weekly/monthly financial performance versus targets, development of periodic forecasts and related risks and opportunities, as well as aid the Operations Controller in preparation of monthly management reports, annual budget and three year strategic plan. The position has one direct report (financial analyst), and will be based out of CA (Oakland, Bakersfield, Tulare).

What you will do:

• Manage Trade spend to achieve or exceed US Net Sales Budget
• Provide the necessary level of analysis and recommendations to Commercial Controller and supporting teams to drive efficient and effective trade spend
• Embed financial responsibility and accountability in the Sales Organization

Role and Activity:

Financial Reporting / Month end

• As it relates to Trade Spend and Standard Margin, provide timely and relevant financial analysis / reporting for proper decision making at the leadership level (i.e. Month end estimates for Net Sales)
• Manage and ensure accuracy of all Trade related reporting
• Provide Reconciliation of Trade Expenses in P&L and Balance Sheet
• Manage and Reconcile Fixed Funds and Provisions monthly

Budgeting / Forecasting

• Lead Budgeting process for Trade
• Lead Goal Setting process for Sales / Trade and Standard Margin by account by brand and spend type
• Annual Standard Margin goal setting by Customer
• Identify Risks and Opportunities to maximize Net Sales

Analytics

• Evaluate and Approve Incremental Opportunities, Profitability, Impact to overall Trade Budget
• Lead promotional effectiveness and recommend changes to improve profitability
• Set Pricing by route to market, resolve pricing related issues and conduct pricing studies
• Support people development and training needs within Trade Finance Function

Measurable Outcomes:

• Accurate US monthly results Trade Spend delivered on time for Group consolidation
• Accurate budgets on time
• Achieve yearly Trade Budget

We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.