CPWS Financial Planning & Analysis Manager - FL, IN, KY

Company: Southern Glazer's Wine & Spirits
Location: Miramar
Posted on: May 9, 2022

Job Description:

Overview
The Financial Reporting & Planning Manager is responsible for managing the annual plan and processes encompassing budget software setup, planning, preparations, and implementation of plan into financial ERP systems. The role will serve as finance partner; coordinating and working with cross-functional and financial architect teams to develop effective reporting in the SAP BW financial reporting platform.

Primary Responsibilities
Collaborate with business users and technical team members to develop detailed planning systems, design specifications and components to best optimize the planning process
Direct the planning process, maintenance and implementation of new programs and/or processes to achieve organizational objectives and ensuring compliance with financial requirements within established timeframes
Analyze a variety of financial information (e.g. revenues, expenditures, depreciation, real estate, insurance, etc.) to providing direction and support, making recommendations and/or ensuring that overall operations are within budget
Manage and coordinate financial reporting projects in SAP BW and serve as financial reporting partner for cross functional projects
Coordinate and document requirements gathering, development, enhancement, monitoring, and ongoing maintenance of the corporate data warehouse, SAP BW, and all BW Tools
Collaborate with Business Partners, Application Developers, Business Solution Directors, Solution Delivery Managers and Business Users to ensure seamless transition from project research, realization, go live and stabilization
Prepare financial statements and reports for auditors and the leadership team for documenting activities and issues, validating compliance requirements, and/or providing supporting materials for requested actions
Compile data from a wide variety of sources (e.g. staff, COPA, FI, HR, Payroll) for analyzing issues, ensuring compliance with organization policies and procedures, and/or monitoring program components
Facilitate and participate in meetings and workshops to gather data, identify issues, develop recommendations and support other staff
Respond to a wide variety of inquiries to resolve problems, providing information and/or referring to appropriate personnel
Perform other job related duties as assigned

Additional Primary Responsibilities
Minimum Qualifications
Bachelor s Degree and 5 years of experience or equivalent education and related experience
Proficient in Microsoft Office Suite
Physical Demands
Physical demands with activity or condition for a considerable amount of time include sitting and typing/keyboarding using a computer (e.g., keyboard, mouse, and monitor) or adding machine
Physical demands with activity or condition may include occasional to rare amount of time include walking, bending, reaching, standing, and stooping
May require occasional lifting/lowering, pushing, carrying, or pulling up to 15lbs

EEO Statement
Southern Glazer's Wine and Spirits provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

Keywords: Southern Glazer's Wine & Spirits, Hollywood , CPWS Financial Planning & Analysis Manager - FL, IN, KY, Accounting, Auditing , Miramar, Florida