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Revenue Accountant Jobs
Recruited by Eliassen Group 1 year ago
Address Greater Philadelphia, United States
Revenue Growth Management Analyst
Company | ABARTA Coca-Cola Beverages, LLC |
Address | Pittsburgh, PA, United States |
Employment type | FULL_TIME |
Salary | |
Category | Human Resources Services |
Expires | 2023-09-05 |
Posted at | 8 months ago |
Company: ABARTA Coca-Cola Beverages
- Partners with Key Account/Commercial teams to ensure all contract funding activities are captured in annual and forecasted plan.
- Accruals cover all expected investments for the year.
- Partners with Commercial Team to analyze/quantify the success of ACCB's annual commercial plan for all categories within assigned retailers.
- Utilize forecasting data incorporating historical trends, seasonality and other factors that drive the performance of our business and communicates bottoms-up forecast with top-down perspective on a weekly/monthly basis.
- Remote position with some travel (once or twice a month, a couple days at a time)
- Develops package & promotion recommendations/opportunities in collaboration with Key Account and Commercial Teams.
- Achieve forecast accuracy targets for assigned customer base.
- Establishes and leads effective routines and processes with Key Account teams to gather feedback and incorporate subject matter expertise into the forecasts.
- Develop and validate ideas for closing category specific gaps to plan (price/promotion, innovation, acceleration initiatives).
- Provides strategic forward-thinking and identifies key critical business opportunities through analysis for assigned Retail Customers to validate assumptions and make recommendations to ACCB Key Account and RGM managers.
- Evaluates & interprets forecasted results to identify gaps or opportunities against category plan and provide key insights and recommendations to Key Account teams
- Analyzes actual performance vs. forecasted performance to drive continuous improvement within the models and processes.
- Supports Key Accounts through collaboration with BSNA to manage individual customer checkbooks, updating and managing individual spends to the checkbooks, and suggesting changes to accrual rates by package to ensure
- Develop and present business reviews leveraging multiple data sources and company resources to tell business story.
- Partners with Key Account teams to develop annual budget following ACCB defined commercial planning & pricing strategies for assigned channels to deliver ACCB and retailer DNGP/Margin requirements.
- Self-motivated team player who can work in a diverse, fast paced environment that thrives on challenging problems.
- Prioritization - managing multiple and complex priorities.
- Knowledge of Consumer Packaged Goods and syndicated data (Nielsen/IRI/Numerator)
- Communication - excellent written and verbal skills and ability to clearly articulate relevant ideas, opinions, and information
- Financial Planning and Budgeting experience preferred.
- B.A. degree in Business
- Leadership - strong leadership skills
- Process knowledge - strategic thinking, financial planning, forecasting, and modeling
- 5+ years of professional experience with demonstrated progression responsibilities preferably with a Consumer Package Goods company.
- Demonstrated experience working under pressure and managing multiple projects at once with flexibility and adaptability to meet deadlines.
- Problem solving - identify errors/gaps in processes/reporting and identify solutions.
- High understanding of Retail and Wholesale Pricing & RGM principles including Price Elasticities.
- Analytical skills - extremely strong analytical skills with ability to draw insights from data; ability to develop volumetric and financial models that can accommodate multiple inputs from diverse data sources for scenario planning and modeling.
- Project Management - ensure the timely completion of designated objectives.
- Strong Technical knowledge - ERP systems (SAP) and Microsoft Office (SQL, Access, Excel, Outlook, Word, PowerPoint), Power Pivot, Power BI, and Tableau. Proven ability to handle and process large quantities of data.
- Collaboration - ability to influence and collaborate with cross-functional teams.
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