Senior Sales Finance Manager
Core
Drive business performance through financial planning, forecasting, trade expense management, and commercial analysis to support decision-making and growth objectives.
Role type
Senior Sales Finance Manager
Builds
Financial insights and forecasts for business reviews and management meetings
Domain
FMCG / Multinational Sales Finance
Deliverable
dashboards & analysis
Required skills
Forecasting, budgeting, performance analysis, financial reporting, data analysis, financial planning
Preferred skills
FMCG experience, multinational company experience, AI-powered analytics, SAP, Power BI
Technologies
SAP, Power BI, Excel
Responsibilities
Lead trade expenditure and NSV forecasting and performance tracking; Lead period-end closing processes and conduct variance analysis; Support planning, budgeting, and target setting; Partner with stakeholders to improve forecast accuracy and identify risks; Support ad-hoc financial analysis and reporting.