FP&A Senior Specialist

Responsibilities:

• Effectively organizes and prioritizes pricing activity needs in assigned areas.
• Maintains a transactional relationship with the client's sales regarding re-classes.
• Supports audit functions, reviews results, corrects invoice data errors, and creates data files for JE as needed.
• Supports the adoption of finance principles throughout the organization.
• Implements updates in Anaplan for Distributor Support and Commerce budgets.
• Communicates promo goods spend & budgets available by pulling down data each month, updating summary tables, and communicating to sales.
• Performs functions in support of price planning, year-end accruals & monthly business reviews.
• Reviews Minnesota Wine Handling on a monthly basis with the distributor team and the client's leadership.
• Creates or modifies reporting and spreadsheets, or performs ad-hoc research and assignments as directed by the Manager of Sales Finance.
• Maintains monthly updates of Monthly / Quarterly Business Reviews.
• Works cross-functionally to support the delivery of the sales and customer OGSMs, embedding initiatives required in supporting functions.
• Effectively organizes and prioritizes activity in assigned areas
• Addresses business issues utilizing multiple sources of data
• Adapts, implements, and documents process improvements and provides recommendations for improved efficiencies and results.
• Maintains satisfactory attendance, including timeliness
• Responsible for understanding and complying with applicable quality, environmental, and safety & regulatory considerations. If accountable for the work of others, responsible for ensuring their understanding and compliance.

Qualifications:

• College degree plus 4 years of prior Financial System data maintenance, Finance, AP Clerk, or Bookkeeping experience reflecting increasing levels of responsibility
• Skilled in the use of MS Excel and MS PowerPoint at an intermediate to advanced level and good communication and organization skills.
• Skilled in the use of Power BI, Anaplan, Microstrategy
• Ability to learn new software (Vistaar, PAR)
• Skilled at adding, subtracting, multiplying, and dividing in all units of measure, using whole numbers, common fractions, and decimals.
• Ability to work under pressure, meet aggressive deadlines, and make sound decisions while using discretion when dealing with confidential information.
• Experience reading and comprehending simple instructions, short correspondence, and memos.
• Skilled at writing simple correspondence, Intermediate MS Word and MS Outlook email skills
• Must be willing to work night shift schedules (US hours) and during PH Holidays.
• Must be able to work at Alabang, Muntinlupa when work in the office resumes (temp WFH).