Sales Planning Functional Lead - Finance
Core
Lead financial process design, implementation, and governance for the Trade Promotion Management (TPM) ecosystem, ensuring alignment between Sales and Finance.
Role type
Senior IC Sales Planning Functional Lead (Finance)
Builds
Financial integrations across SAP, TPM, and TPO tools
Domain
FMCG + Financial Planning & Analysis
Required skills
Financial process design, SAP financial transactions, Financial forecasting, Cross-functional stakeholder management, Project management, Data analytics, Financial controls, Strategic planning, Business acumen, System integration
Preferred skills
Master's degree, Experience in Controllership or FP&A
Technologies
SAP, Microsoft Office Suite (Excel, PowerPoint, Word)
Responsibilities
Lead financial process design and governance for new TPM/TPO system launches, Partner with Controllership to establish financial controls, Develop financial forecasts and planning assumptions, Identify and implement process improvements to maximize financial accuracy, Coordinate with technical teams to resolve system issues, Leverage operational reviews to identify risks and opportunities, Drive best practices across periodic planning and forecasting processes
Seniority
Senior, hands-on IC
