Manager, Commercial Finance

Dreaming big is in our DNA. It’s who we are as a company. It’s our culture. It’s our heritage. And more than ever, it’s our future. A future where we’re always looking forward. Always serving up new ways to meet life’s moments. A future where we keep dreaming bigger. We look for people with passion, talent, and curiosity, and provide them with the teammates, resources and opportunities to unleash their full potential. The power we create together – when we combine your strengths with ours – is unstoppable. Are you ready to join a team that dreams as big as you do?

SALARY: $125,000-$141,300, bonus eligible

LOCATION: Irving, TX

COMPANY:
Michelob ULTRA. Cutwater Spirits. Budweiser. Kona Brewing Co. Stella Artois. Bud Light. That’s right, over 100 of America’s most loved brands, to be exact. But there’s so much more to us than our top-notch portfolio of beers, seltzers, and more. We are powered by a 19,000-strong team that shares our passion to create a future with more cheers. We look for people with talent, curiosity, and commitment and provide the teammates, resources, and opportunities to unleash their full potential. The power we create together – when we combine your strengths with ours – is unstoppable. Are you ready to join a team that dreams as big as you do?

ROLE SUMMARY:

 Empower the Regional Sales Team with Tools & Resources to manage budgeting and financing, while Supporting Wholesalers 1 & 3 Year Planning Process concurrently.

JOB RESPONSIBILITIES:

• Support all business cycle deliverables for OH and S&M, including 1YP and 3YP 

• Maintain a monthly/quarterly routine and process for all Region areas + Corporate 

• Incorporated as part of monthly routine Commercial Finance Manager will deliver: variance explanations, Risk & Opportunity identification, Latest Estimate (LE), and KPI tracking, P&L Development 

• For major variances, develop a root cause investigation (GAPA) 

• Prepare monthly/quarterly presentations for VP Sales, VP Marketing, and VP Finance 

• Review and communicate all compliance offenders (ex. Travel), cascade communication to appropriate managers/supervisors 

• Benchmark internally across similar regions to identify opportunities for cost efficiencies and process enhancements 

• Develop process and controls to maximize ZBB spend 

• Identify best practices and projects that require implementation in the Region 

• Develop the upper & lower communication streams 

• Support all US initiatives 

• Drive the ZBB agenda at regional level. Collaborate/identify package owners at regional level, organize monthly meetings & review, build LE’s, and monitor performance 

JOB QUALIFICATIONS:

• 2-3 years of analytic experience within consumer product industry  

• Understanding of Financial statements and general accounting principals  

• Experience with syndicated data analysis and studies  

• Outstanding communication, negotiation and presentation skills  

• Ability to manage multiple high-priority projects  

• Solid technical skills across wide variety of tools and data platforms  

• Strong desire and ability to turn data into actionable analysis  

WHY ANHEUSER-BUSCH:

At Anheuser-Busch, our purpose is to create a future with more cheers. For more than 165 years, we have delivered a legacy of brewing great-tasting, high-quality beers that have satisfied beer drinkers for generations. 99 percent of the products we sell in the U.S are made in the U.S. with more than $700 million in high-quality ingredients sourced from American farmers and more than $7 billion in goods and services purchased from U.S. suppliers, and we have invested nearly $2 billion in our 100 facilities across the country over the past five years. Through these investments, and as a leading American manufacturer and the nation’s top brewer, we drive economic prosperity nationwide through investments in our people, facilities, and communities. We are the only brewer that invests in the U.S. at this scale. 

BENEFITS:

• Health benefits including Medical, Dental, Vision, Wellness and Tax-Advantaged Savings and Spending Accounts

• Life Insurance and Disability Income Protection

• Generous Parental Leave and FMLA policies

• 401(k) Retirement Savings options with a company matching contribution.

• Chance to work in a fast-paced environment among a company of owners.

• Free Beer!