The opportunity:
this role has responsibility for our sales planning and trade spending systems, including analysis and controls, as well as national customer team-specific responsibilities. The role will require cross-functional partnership with the usa sales team to forecast, build aop, and develop pricing strategies for respective customers.
your impact:
as a sales finance associate manager, your functions would consist of
ensuring the accuracy of key financial performance metrics & reporting
creating reporting & driving user performance to enable better business decisions
managing period-end process for assigned tasks
managing forecast submissions, analyzing trends, and making recommendations
analyzing net sales drivers, trends, and associated impacts
execute the annual operating plan development process for customer development finance
analyzing key national customers' financial reporting
lead a team of sr. Analysts
who are we looking for?
education
a bachelor's degree is required.
experience
minimum 5 years of experience working in financial analysis
advanced english is a must
strong ability to think critically and analyze financial problems
strong excel skills
demonstrated communication & collaboration strengths