Senior Financial Analyst, Corporate Finance
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De functie
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.
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