CAREER OPPORTUNITY: FINANCIAL PLANNING & ANALYSIS MANAGER
Mount Gay Distilleries Limited, the oldest rum producer in the world, is seeking to recruit a Financial Planning & Analysis Manager to join its team.
Operating in a dynamic environment, the successful candidate will be required to:
Main Duties & Responsibilities:
- Perform financial projections and analysis to provide timely and accurate, relevant, information for insightful decision making.
- Facilitate the continuous process of market, competitor and account analysis to identify key issues and to propose appropriate recommendations.
- Develop product, channel and category P&Ls to be used as a basis for business decisions.
- Develop reporting and analytics to be used to drive investment decisions and to identify and discuss budgets risks and opportunities.
- Support month-end management accounting/reporting process.
- Prepare management reporting for Head Office, Brand Management and Commercial teams.
- Develops financial models and analyses to support strategic initiatives.
Job Requirements:
- A Bachelor of Science Degree in Business or Accounting or a related field.
- A minimum of three (3) years’ experience in a business/financial analysis role.
- Must be deadline driven and detail-oriented.
- Excellent analytical, quantitative and data management skills.
- Computer literacy (Microsoft Office). SAP would be an asset.
Resume, including names and contact information for two business references should be sent to the email provided no later than April 7th, 2025.