CPWS Financial Planning & Analysis Manager - FL, IN, KY
Company: Southern Glazer's Wine & Spirits
Location: Miramar
Posted on: May 9, 2022
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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
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