What are the responsibilities and job description for the Director of Finance, Consumer position at Peet's coffee?
Reporting to the SVP of Finance, the Finance Director of the Consumer business plays a critical leadership role in the strategic and financial planning of the Consumer business, including DSD (Direct Store Delivery), Club, Ecommerce, and direct grocery segments. The role serves as a strong business partner in working directly with the Vice President of Consumer and its leadership team in driving strategic planning and operational execution of short-term and long-term performance delivery, in providing relevant and insightful business analysis that enables effective decision making as well as opportunities in optimizing processes, operations and financial performance. This is a highly visible role that includes frequent interaction with executive leaders and other key internal and external stakeholders. As a leader within the Finance team, this role works collaboratively across varied finance and accounting leadership roles covering corporate FP&A, supply chain and accounting operations. The role is responsible for leading and inspiring a team of finance managers and for actively promoting the mission, vision and values of the organization.
ESSENTIAL RESPONSIBILITIES :
- Business partnering with the vice president of consumer and its leadership team in providing timely and insightful summaries of financial results and future scenarios and sensitivities. Highlight results to leadership team and provide recommended action steps.
- Lead collaboration on sales-driving and cost efficiency initiatives, providing the financial framework to support decisions and to analyze results.
- Responsible for facilitating and leading the annual budgeting, quarterly forecasting processes, monthly variance reporting and analysis as well as monthly close accruals and rebates analysis.
- Develop deep understanding in consumer category insights and lead the team in the development and maintenance of the long range plan for the Consumer business, incorporating the financial impacts of company strategies and initiatives.
- Serve as a champion for revenue management, pricing strategies and promo effectiveness analyses across the company by leading the development, monitoring and reporting of key operational metrics and driving processes to improve productivity and efficiency.
- Assist in overall business intelligence architecture of the company.
- Serve as a key member of Finance Leadership team, with strong partnership with FP&A and supply chain finance teams for financial reporting to the Senior Leadership Team and group leadership.
- Collaborate with subsidiaries of Peet’s in driving demand generation via brand building.
- Be a strong partner for revenue management and revenue operations teams.
- Responsible for building a team of direct reports at high level of performance by coaching and inspiring team members.
QUALIFICATIONS :
