Senior Manager - Commercial Finance Resource Allocation
Company: Reynolds
Location: Trinity
Posted on: June 22, 2022
Job Description:
SENIORITY LEVEL: Mid-Senior Level
FUNCTION: FINANCE - Commercial Finance (Traditional Categories)
LOCATION: Winston-Salem, NCThis role will play a key part in
Marketing Investment strategy development and execution, ensuring
the accuracy of financial forecasts and reporting, business cases
and post implementation reviews, overseeing a strong internal
control environment, and championing the company ethos. This
position serves as a liaison between Finance, Consumer Marketing,
and Senior Leadership. The ideal candidate will be a self-starter
that business partners across the commercial teams can count on to
provide value-added financial support in driving long term brand
success, sustainable revenue and margin growth. - - - -ROLE
POSITIONING AND OBJECTIVES
- -Reports toSenior Commercial Finance Director - Resource
Allocation (Traditional Categories)Number of Direct Reports 0Core
RelationshipsInternal - Business partner with commercial finance &
supply finance, External - Business partner across RGM, Consumer
Marketing, Trade Marketing, and Marketing InsightsGeographic Scope
- DRBUTravel Required- 10% -WHAT YOU WILL BE ACCOUNTABLE FOR -
- Partner with stakeholders and provide strategic and financial
guidance to cross functional business partners
- Provide stakeholders with meaningful analytics and insights
regarding Traditional Categories marketing investments
- Provide support to the Traditional Category brand team for
Quarterly and Annual Plans through business cases and financial
modeling
- Building financial models and P&Ls for business cases
- Consolidation and understanding of Traditional Category's
financial results
- Identify business levers and recommendations that drive
profitability
- Develop business/operational metrics to provide key guidance to
the organization
- Provide leadership and coordination to drive continuous
department improvement
- Communicate assumptions and sensitivities that may drive
variability to leadership
- Work closely with other departments to develop and implement
strategic plans
- Present and communicate to Leadership the forecasts,
performance, and potential risks/opportunities of financial
performance
- Collaborate with business partners, and influence commercial
decisions
- Ensure a strong internal control environment exists surrounding
Resource Allocation processes
- Drive continuous improvement in processes and efficiency within
the Commercial Finance team
- Coach, mentor and develop individual contributors on the
team
- Driving ad-hoc projects as required - -CAN THIS BE YOUR FUTURE
ROLE? -
- Do you have experience in a business partnering Finance role
supporting commercial or Financial Planning and Analysis
functions?
- Do you have experience in resource allocation strategy?
-ESSENTIAL EXPERIENCE, SKILLS AND KNOWLEDGE
-
- Bachelor's Degree in accounting, Finance, Business
Administration, or related area.
- 5-8+ years of experience in Accounting, Financial Analysis, or
relevant area.
- Experience in a business partnering Finance role supporting
commercial or Financial Planning and Analysis functions
- Experience in resource allocation strategy
- Strong business acumen. Understanding market dynamics and
demand patterns to help drive business decisions.
- Excellent analytical skills and the ability to articulate
financial strategy, results, and forecasts.
- Ability to effectively work in a fast-pace and ambiguous
environment.
- Strong oral and written communication, negotiation, and
problem-solving skills to influence and secure cross-functional
support
- Ability to challenge the status quo as necessary.BENEFICIAL
- CPA, MBA, MAC or international equivalent preferred
- High proficiency in PC skills and detailed knowledge of
Microsoft Office including Excel and PowerPoint.
- Ability to tailor communication relative to the style and needs
of others.
- Ability to challenge the status quo as necessary
- Prior experience within a CPG Company
-WE ARE REYNOLDS AMERICAN-A member of the BRITISH AMERICAN TOBACCO
GROUPAt Reynolds American, we are committed to our Purpose of
creating A Better Tomorrow. This is what drives our people and our
passion for innovation. See what is possible for you at REYNOLDS
AMERICAN.
- Global Top Employer with 53,000 British American Tobacco
employees across more than 180 markets
- Reynolds American certified as Great Place to Work
- Brands sold in over 200 markets, made in 44 factories in 42
countries
- Newly established Tech Hubs building world-class capabilities
for innovation in 4 strategic locations
- Diversity leader in the Financial Times and International
Women's Day Best Practice winner
- Seal Award winner - one of 50 most sustainable companies
Keywords: Reynolds, High Point , Senior Manager - Commercial Finance Resource Allocation, Executive , Trinity, North Carolina
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