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 actu...