Job Description
Financial Analyst – Customer
Position summary
This role serves as the financial advisor to the CD Regional teams, as assigned, and will play a key role in the maintenance of routine finance processes to support the overall business
Processes Ownership:
+ Own financial review of regional businesses. Provide business support to VP/Directors/Account Managers.
+ Maintenance of the bottom-up forecast process
+ Trade forecast reporting to the US
+ Sales snap report refresh and circulation
+ RD&A reporting and variance analysis
Support for Regional Accounts:
+ Provide management with financial advice and counsel on all pertinent business matters by supplying ongoing, timely, and meaningful financial analysis of actual performance, business plans, and other discreet projects.
+ Driving personal accountability and setting high goals for personal and group accomplishment; using measu...
Position summary
This role serves as the financial advisor to the CD Regional teams, as assigned, and will play a key role in the maintenance of routine finance processes to support the overall business
Processes Ownership:
+ Own financial review of regional businesses. Provide business support to VP/Directors/Account Managers.
+ Maintenance of the bottom-up forecast process
+ Trade forecast reporting to the US
+ Sales snap report refresh and circulation
+ RD&A reporting and variance analysis
Support for Regional Accounts:
+ Provide management with financial advice and counsel on all pertinent business matters by supplying ongoing, timely, and meaningful financial analysis of actual performance, business plans, and other discreet projects.
+ Driving personal accountability and setting high goals for personal and group accomplishment; using measu...