Commercial Finance Analyst
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De functie
Own depletions and financial reporting insights, ensuring data integrity and structure within the commercial finance function.
Partner with finance and sales to deliver monthly MBR and Business Review materials and centralized consolidation reviews.
Monitor KPIs, analyze variances, and drive corrective actions with functional leads.
Develop, maintain, and improve financial models and data mappings; design new tools to meet current and future needs.
Collaborate with Brand Finance, P&RG, Corporate Finance, Sales, and Marketing; provide ad-hoc reporting and analyses.
Identify continuous improvement opportunities and execute changes to support rapid decision-making in a fast-paced environment.
Partner with finance and sales to deliver monthly MBR and Business Review materials and centralized consolidation reviews.
Monitor KPIs, analyze variances, and drive corrective actions with functional leads.
Develop, maintain, and improve financial models and data mappings; design new tools to meet current and future needs.
Collaborate with Brand Finance, P&RG, Corporate Finance, Sales, and Marketing; provide ad-hoc reporting and analyses.
Identify continuous improvement opportunities and execute changes to support rapid decision-making in a fast-paced environment.
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