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DiageoPosted 1 month ago

Commercial Finance Manager, Canada

On-siteToronto, Ontario, Canada

Full TimeEnterprise

Job Summary

Functional partner Regional Performance Directors in driving outstanding performance management, customer and brand investment decisions, and decision support to commercial teams to improve Net Sales Value, Gross Profit, and Gross Margin %. Lead the national forecasting process with FP&A and commercial colleagues to manage opportunity and risk, while shaping Supply Overall M&E governance for SLOBS, Discos, and Allocations. Set and pursue direction for accountabilities, balancing analysis and execution to deliver against financial objectives and realize performance ambition.

Required Qualifications

  • Regional Performance Directors
  • FP&A
  • S&OP
  • Supply
  • M&E governance
  • SLOBS
  • Discos
  • Allocations
  • Net Sales Value
  • Gross Profit
  • Gross Margin %
  • market share
  • financial objectives
  • dynamic value creator
  • Order to Cash
  • Procure to Pay
  • Supply Chain
  • Customers
  • Suppliers

Desired Qualifications

  • DRINKiQ

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