Senior Commercial Finance Leader: Forecasting & BI

Reyes Holdings, L.L.C.

Niles (IL)

On-site

USD 134,000 - 167,000

Full time

5 days ago
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Benefits offered by this job

Medical, Dental, Vision, 401K Match,?

Job summary

Reyes Coca-Cola Bottling in the United States seeks a senior financial leader to own forecasting, budgeting, monthly close, and long-range outlooks for C&S Finance. Lead collaboration with Accounting to ensure accurate statements and risk management.

This role emphasizes designing and automating financial reporting with Power BI, integrating data across sources, and delivering actionable insights to Customer teams.

Qualifications

  • Bachelor's Degree with 9+ years of related experience and 5+ years of leadership experience.
  • High School Diploma/General Education Degree with 12+ years of related experience and 7+ years of leadership experience.
  • Master's Degree or CPA preferred.

Responsibilities

  • Own the forecasting and planning process for C&S Finance, including budgets, regular forecasts, and long-range outlooks.
  • Own the monthly close process for C&S Finance, partnering with Accounting and stakeholders to ensure accuracy and risk management.
  • Oversee all Deals and other RTM financial activities; design, create, and automate new financial reporting and analysis.
  • Advance financial insights by leading Power BI dashboard design, data integration, and automation to improve speed and insight quality.
  • Educate Customer teams to improve their understanding and appreciation of financial data.
  • Other duties as assigned.

Skills

Forecasting
Budgeting
Financial reporting
Power BI

Education

Bachelor's degree
Master's degree or CPA

Tools

Power BI

Job description

Reyes Coca-Cola Bottling in the United States seeks a senior financial leader to own forecasting, budgeting, monthly close, and long-range outlooks for C&S Finance. Lead collaboration with Accounting to ensure accurate statements and risk management.

This role emphasizes designing and automating financial reporting with Power BI, integrating data across sources, and delivering actionable insights to Customer teams.

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