Commercial Finance Manager
Company: Bimbo Bakeries USA
Location: Garland
Posted on: February 22, 2021
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Job Description:
The Commercial Finance Manager position is responsible to assist
with insights, analysis, forecasting and planning for the Bread and
Buns category. 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:* Build strong
relationships with the marketing teams and create a strategic
partnership.* Understand business results through P&L analysis
--- trends, earnings variation, mix, and various ad-hoc analyses
and be willing and able to communicate those findings.* Close
alignment with cross-functional teams to develop new product
innovation P&Ls, along with tracking the performance of those
new launches.* Work closely with the General Manager and marketing
teams to understand the value and expected impact of products and
brands, forecast impact on business, and provide insights on past
and future programs.* Analyze business/brand results identifying
ways to manage cost and enhance earnings.* Provide insights on
brand performance, including financial / P&L, KPI's / metrics,
etc.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
7-10 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.Bimbo Bakeries USA is an equal opportunity employer with
a policy that provides equal employment opportunity for applicants
and employees regardless of race, color, religion, disability,
gender, age, national origin, sexual orientation, gender identity,
marital status, pregnancy, veteran status, or any other
classification protected by law. This policy applies to all aspects
of employment, including recruitment, hiring, promotion,
compensation, reassignment, layoff, discharge, education, training
and all other working conditions. To further the principle of equal
employment opportunity, Bimbo Bakeries USA has developed
affirmative action plans for minorities and women, qualified
individuals with disabilities, and Vietnam-era and special disabled
veterans and other protected veterans.
Keywords: Bimbo Bakeries USA, Garland , Commercial Finance Manager, Executive , Garland, Texas
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