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Gruppo Montenegro is an international company with an Italian heart, operating in the Spirits and Food industry.
We produce and commercialize premium products with strong brand equity and significant cultural relevance: Amaro Montenegro, Vecchia Romagna, Bonomelli Infusions, Infrè Decaf Tea, Cuore Corn Oil, Cannamela Spices, Polenta Valsugana, Catarì Instant Pizza to mention a few.
Icons of the “Made in Italy” label, our brands are the result of the constant pursuit of excellence, respect for tradition and attention to product quality and sustainability, all values that have defined Gruppo Montenegro since its foundation in 1885.
We are looking for a Financial Planning and Analysis Manager. Reporting to US Director she or he will collaborate closely with the International Business Controller in order to support the development of US market. Through a continuous collaboration with US Director and our local distributors, she or he will mainly deal with driving budgeting and forecasting processes of the US business, tracking, reporting and analyzing budget variances, support and promote costs optimization and increasing profitability, and ensure consistency with Italian Headquarter procedures. Involvement in Business Reviews with Middle and Top Management will also be part of the role.
Main Responsibilities
- Actively participate in commercial budgeting / forecasting processes, ensuring that Financial kpis are aligned to targets
- Responsible to elaborate and publish timely and accurate month / year end reports for Management (including US specific dashboard)
- Execute variance analysis on all the kpis managed
- Carries out commercial results analysis and scoreboarding; build-out of monthly reports
- Keep constantly in contact and cooperate with local distributors to ensure that procedures and deadlines agreed are respected
- Attend Quarterly Brand Reviews meetings
- Recommend internal procedures changes to improve Financial performances
- Ensure compliance with Government regulations
Requirements
- At least 2-3 years of previous experience in the role within the Spirits Industry is mandatory
- Advanced knowledge Office suite (Microsoft Excel with ability to create macros in particular)
- Knowledge of ERP systems (preferably Sap)
- Team player and proactive
- Extreme accuracy
- Critical thinker and problem solving skills
- Ability to handle deadlines
- Previous experience using VIP’s reporting and tracking systems (KARMA, iDig, et al)
What we offer you
- An ambitious employer, where each employee is top of mind
- An idea acceleration mindset, where your ideas and opinions matter
- Flexible remote working policy
- Career development programs to fast track your career
- Insurance policies
- and the list goes on….
The position is based in US
