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Commercial Finance Manager

Mast-Jägermeister US · White Plains, Vereinigte Staaten Von Amerika · On-site

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Description

The Commercial Finance Manager is a key member of the MJUS Finance team and serves as the primary business partner to the Commercial organization, including direct support for the VP/GM. This role provides strategic financial leadership through sharp analysis, proactive insights, and strong cross-functional collaboration. The position leads core financial planning processes and ensures alignment with both local and global requirements. The Commercial Finance Manager reports to the Commercial Finance Director.

Responsibilities:

  • Lead the annual planning cycle, including periodic reforecasts and multi‑year strategic planning.
  • Deliver monthly P&L reporting with clear variance analysis, identifying trends, risks, and opportunities versus forecast.
  • Drive revenue and margin performance through effective management of the company’s pricing strategy.
  • Identify business opportunities and risks, providing high‑quality financial analysis to guide strategic decision‑making.
  • Oversee trade and marketing investment, enhancing transparency and efficiency through regular reviews and close partnership with Commercial leaders.
  • Lead and contribute to process improvement initiatives to strengthen financial capabilities and operational effectiveness.

Requirements

      • Minimum 5 years of Commercial Finance and / or FP&A experience
      • Bachelor's degree required
      • Experience in the Alcohol Beverage or Consumer Products industry preferred
      • Proficient in Microsoft Office Suite, Power BI, forecasting and planning tools
      • Strong data analytics skills and experience leveraging technology to enhance financial processes
      • Highly motivated, result-oriented professional who flourish in demanding environments and build strong partnerships across the business.

Benefits

  • Highly competitive compensation packages-120k+15%
  • Comprehensive medical, dental, and vision insurance
  • Matching 401(k) plan
  • Yearly wellness stipend (gym membership or fitness classes)
  • Generous holiday and vacation policy