Senior Manager - Finance

• 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

• 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...