We are currently seeking a Finance Manager Tea to overall support fast growing NWNA Tea business providing financial analysis and data compilation partnering with Sales, Marketing, Customer Development, Field Finance, and Accounting.
Participate in the compilation and analysis of actuals and all financial forecasts, including:
Annual Plan, Target, Market business strategy (MBS), quarterly and monthly forecasts
Support detailed planning and forecasts with analytics
Reconciliation & analysis of forecasts to actual and plan
Bottoms up MOGE planning, forecasts, and analytics
Creation of Tea/Executive Team Presentations
Load necessary data into our Essbase Financial Planning System
- Participate and challenge sales forecasts during monthly sales forecasting reviews
- Analytic support for strategic ad hoc projects as we build the business
Undergraduate or graduate degree in Accounting or Finance
6-10 years of responsibility in Finance/Accounting with at least 3-5 years of combined Financial Planning / Decision Support experience in a CPG Company
Strong understanding of forecasting and planning in a consumer and customer-oriented environment
Advanced system and modeling skills
Strong Excel skills
Proficient in Essbase or other multi-dimensional modeling tools
Hands-on approach to business; not reluctant to “roll-up their sleeves” and get involved in all aspects of the business
Strengths around: leadership, management, teaming, relationship building, problem solving, communication (verbal and written), outside the box thinker, adaptability, working under pressure
Must believe in NWNA’s Values: respect for people, community and environment; honesty and integrity; teamwork
Must fit into Nestle Waters culture: growing, dynamic, fast paced and intense
Prior experience with Essbase and PowerPoint
Prior experience in Corporate Planning and Analysis to include forecasting and planning
Prior Strategy experience/modeling experience
Prior experience in Customer Development/Generating Demand and CRM systems
This is a tremendous opportunity! We offer competitive pay based on education, experience, and other qualifications. We offers comprehensive benefits including medical, prescription, dental, vision, flex, life, disability, EAP, 401(k) with match, profit sharing, tuition reimbursement, paid vacation, and more!
Nestle Waters North America is the nation’s leading bottled water company, offering consumers a variety of portable, calorie-free bottled waters, including Poland Spring, Arrowhead, Ozarka, Deer Park, Zephyrhills and Ice Mountain; Nestle Pure Life, a nationally distributed purified bottled water; and international brands including S. Pellegrino, Perrier and Acqua Panna. Most recently, the company has added a refreshing line of ready-to-drink iced teas including Tradewinds and Sweet Leaf.
Nestle Waters North America is committed to creating shared value for society. It does so through healthy hydration, jobs and benefits to communities where it operates, and environmental stewardship, most notably responsible water management, lightweight packaging and advancing recycling in America. For company news and information, please visit www.nestlewatersnorthamerica.com You can find us on Facebook under Nestle Waters North America Careers, on LinkedIn at Nestle Waters North America and Twitter@NestleWatersJob.com
Equal Opportunity Employer
Nestle Waters North America - 5 months ago
Nestle Waters North America (NWNA) is the largest bottled water company in the United States, distributing 7 of the top 10 brands in North A...