accounting and finance jobs
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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
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