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 analyze the spendi...
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 analyze the spendi...
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