Associate Manager – Finance

Responsibilities:

Functional Responsibilities:

• Leverage P&L knowledge to drive decisions
• Provide overall support for the period end results and preparation of forecast
• Assist the Finance Director with the development of ticket/trade/net targets by channel and account.
• Analyze Trade Spend and Net Sales performance vs Plan and Forecast
• Perform post audits on promotional spend to optimize events.
• Provide analytic support to help prepare for customer visits
• Develop and manage models, tools and reporting
• Help administer non-key account CMAs
• Provide control and oversite of Coordinator to ensure accurate claims approval processes
• Lead performance analysis and reporting for customer/region/function
• Work on key region/customer initiatives to drive business and region performance
• Develop PowerPoint presentiation to communicate business results and insights
• Collaborate with Sales and Finance functions on ad-hoc projects
• Create an inclusive and collaborative environment

People Responsibilities:

• Coach and on-board new members of the team in ways of working and processes