Finance Analyst, OCS

Department:  Controlling Lavazza Premium Coffee
Location: 

Usa

Job ID: 

Job Purpose/Overview

 

At Lavazza, the OCS Financial Analyst will have the responsibility to develop, track and report profitability of the Lavazza business under the OCS channel. As a Financial Analyst, your work, whether it’s modeling business scenarios or tracking performance metrics, is used by our leadership team to make strategic company decisions.

 

Location: West Chester, PA  AND/OR  New York, NY

 

 

Key Responsibilities
-    Prepare monthly financial reporting for the management reflecting actual results and comparison vs forecast/budget; 
-    Analyze trends through key performance indicators in order to give right guidance to the key stakeholders;
-    Interact with OCS Sales Department to build specific action plans to improve channel and customer P&L profitability;
-    Manage pricing strategy and implementation for the specific channel;
-    Work closely with Sales Department, Marketing Department and Commercial Strategy department in order to build business cases for new product launches;
-    Assist key stakeholders on ad hoc analysis and Business Cases.

 


Job Specifications/Qualifications


-    Bachelor’s degree required in Accounting, Finance or Management Information Systems 
-    1-3 years of related experience, within a multinational CPG organization preferred 
-    Expert Excel, Word and PowerPoint Skills; SAP knowledge desirable 
-    Strong analytical skills; as well as verbal and written communications skills 
-    Excellent understanding of P&L preparation and analysis of variances 
-    Position requires ability to quickly shift priorities to adapt to changing requirements. Ability to meet tight deadlines 
-    Excellent organizational skills with an ability to think proactively and prioritize work 
-    Ability to manage multiple tasks and a high volume of work in an accurate and timely manner

 

 

 

Lavazza is an equal opportunity employer. At Lavazza we are proud to celebrate diversity and are committed to creating an inclusive environment for all of our employees.


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