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 analysisAdvanced English is a mustStrong ability to think critically and analyze financial problemsStrong Excel skillsDemonstrated communication & collaboration strengths