Manager, Business Control Operations & Fixed Costs
Heineken USA Inc. - White Plains, NY

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HEINEKEN USA Inc., the nation's leading upscale beer importer, is a subsidiary of Heineken International BV, the world's most international brewer. European brands imported into the U.S. include Heineken Lager, the world's most international beer brand, Heineken Light, Amstel Light, Newcastle Brown Ale, and Strongbow cider. HEINEKEN USA also imports the Dos Equis portfolio, Tecate portfolio, Sol, Indio, Carta Blanca and Bohemia brands from Mexico. For a safe ride home, download the HEINEKEN USA-sponsored Taxi Magic™ application from your smartphone at taximagic.heineken.com.

We currently have a very exciting opportunity for a Manager, Business Control Operations & Fixed Costs.

Responsibilities:

Business Control for the Operations team (Freight and Destruction costs)
· Annually:
o Prepare top-line estimate of costs for next three years
o Develop detailed budget for next year
o Develop mid-year Latest Estimate (LE) for current year
· Monthly:
o Recommend freight rate to book for the prior month
o Consolidate actual destruction costs
o Report on actual freight and destruction costs and prepare month and year-to-date commentary vs last year and vs plan and LE (by portfolio)
o Identify risk and opportunities to the plan and LE
o Prepare results deck and review with CFO and VP Operations
o Review reports and identify potential issues (accruals, errors, postings, etc)
· One-time:
o Develop model to estimate and track Freight costs

Business Control for the company’s fixed costs (all functions: Sales, Marketing, Operations, People, Finance, Legal, CR, GM)
· Annually:
o Prepare top-line estimate of costs for next three years
o Develop detailed budget for next year
o Develop mid-year Latest Estimate (LE) for current year
· Monthly:
o Recommend accruals for the month
o Report on actual fixed costs and prepare month and year-to-date commentary vs last year and vs plan and LE (by function)
o Identify risk and opportunities to the plan and LE
o Prepare report and review with CFO
o Review reports and identify potential issues (accruals, errors, postings, etc)
· One-time:
o Develop model to estimate and track Personnel costs

Decision Support
· Total Cost Management (TCM)
o Validate initiatives for next year
o Validate savings and prepare commentary on actuals vs last year and vs plan and LE
o Identify risk and opportunities to the plan and LE
o Develop quarterly submissions for the Americas Region
· Funds Applications
o Submit Funds Applications in HeiFund
o Document approved Funds Applications and track funds approved
· Others
o ABC o
Hackett
Background/Experience: Accounting, Finance, Sales

Heineken - 16 months ago - save job
About this company
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Heineken is one of the world's leading brewers, with a wide international presence through a global network of distributors and breweries....