Regional Finance Manager
Core
Partner with provinces to achieve 2026 business targets including NSV, TE Shape, Cash, and SE delivery; manage forecasting, closing, reporting, and variance analysis for dedicated provinces and channels.
Role type
Regional Finance Manager
Builds
Financial forecasts, incentive plans, and budgeting support for sales channels and distributors
Domain
Sales Finance / Distributor Management
Deliverable
dashboards & analysis
Required skills
Financial forecasting, budgeting, variance analysis, contract evaluation, trade investment management, sales incentive planning, process management
Preferred skills
Prior co-piloting experience, business acumen, data-driven insight
Technologies
None stated
Responsibilities
Achieve 2026 business targets for dedicated provinces; Manage TE forecast, closing, reporting, and var analysis; Support Regional Finance Controller on Sales Incentive Plan preparation; Evaluate distributor and trade investment contracts for guideline adherence; Provide onsite finance support to sales team
Seniority
Mid-level, hands-on IC