Senior Financial Analyst, Corporate Finance
仕事内容
Perform monthly variance analysis on volume, gross sales, and trade to support forecasts and business decisions.
Lead Trade Forecast Accuracy meetings, develop scorecards, and drive accountability across Sales and Finance.
Own customer forecasting processes, including P&Ls for key accounts and promotional events (e.g., Costco).
Support month-end close activities in SAP, including trade settlements and down-to-up processes; perform ad-hoc analyses.
Develop reporting automation and drive adoption of Power BI and other digital tools.
Collaborate cross-functionally with Sales, Revenue Management, and Field teams to deliver actionable financial insights.
Lead Trade Forecast Accuracy meetings, develop scorecards, and drive accountability across Sales and Finance.
Own customer forecasting processes, including P&Ls for key accounts and promotional events (e.g., Costco).
Support month-end close activities in SAP, including trade settlements and down-to-up processes; perform ad-hoc analyses.
Develop reporting automation and drive adoption of Power BI and other digital tools.
Collaborate cross-functionally with Sales, Revenue Management, and Field teams to deliver actionable financial insights.
求人の全文を見る
業務内容、求める人物像、スキル、待遇 — 無料アカウントの作成で閲覧できます。
または
すでにアカウントをお持ちですか？
ログイン類似の求人
あなたに合いそうな他の職種。