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Job Description
• Channel partnering includes insightful commentary on variances and business performance with What – if and scenario analysis
• Financial Modelling, Channel/Brand Net Revenue Analysis
• Find insights and trends to support decision making by commercial finance
• Leading and owning the month end JVs
• Other adhoc data and report requests
• Participate in Weekly connects with Commercial team and Finance team, KAMs, DPs to review KPIs and performance, process accuracy
Responsibilities• Creating management decks along with commentaries for volume, price, mix & net revenue
• Full ownership and presentation of Month-end decks to leadership group.
• Region, Channel & brand performance and variance analysis vs Plan, Forecast & Last Year
• Customer performance and variance analysis review
• Identifying Risks & Opportunities and reporting to the leadership & FP&A Teams.
• Finalization of forecast includin...