Description
The Commercial Finance manager is a critical business partner to the Commercial organization. The finance manager works cross-functionally with other finance and operations teams, Strategic Business Unit (SBU’s) to develop powerful insights, market assessments and deliver financial targets on sales, product P&L and R&D for new products.
Responsibilities
- Provides lead financial support to the Commercial team on S&OP, enhancing the S&OP discussion to discuss both volume and margins
- Responsible for providing monthly results analysis on volumes and revenue with a deep dive into root causes and variance vs. PY, Budget and Forecast
- Provides financial support to both Sales and Marketing teams during the annual budget exercise
- Support the monthly Risk and Opportunities update, actively indicating the future action plans to mitigate risks while optimizing opportunities by highlighting the financial implications
- Monitor and an...
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