Associate Manager, Commercial Finance - multiple opportunities
Core
Partner with commercial teams to provide business decision support, financial analysis, control, and formulate business plans for US and global businesses.
Role type
Associate Manager, Commercial Finance (FP&A)
Builds
Budgets, forecasts, financial statements, and business plans
Domain
Consumer Goods / Retail / FMCG
Required skills
Financial analysis, budgeting and forecasting, P&L analysis, scenario modeling, internal controls, cost management, pricing analytics, business planning
Preferred skills
ROI analytics, trade-off analysis, discounted cash flow modeling, SAP, Business Planning and Consolidation (BPC), Microsoft Suite
Responsibilities
Prepare budgets and forecasts to achieve sales and profit targets; Develop contingency plans and identify risks/opportunities; Perform monthly and ad hoc financial statement analysis and commentary; Provide financial counsel to cross-functional teams; Drive Delivered Profit improvement through cost savings projects; Implement and monitor internal controls and process improvements.
Seniority
Mid-level Manager, hands-on IC