Financial Analyst – Customer

Position summary

This role serves as the financial advisor to the CD Regional teams, as assigned, and will play a key role in the maintenance of routine finance processes to support the overall business

Processes Ownership:


+ Own financial review of regional businesses. Provide business support to VP/Directors/Account Managers.

+ Maintenance of the bottom-up forecast process

+ Trade forecast reporting to the US

+ Sales snap report refresh and circulation

+ RD&A reporting and variance analysis


Support for Regional Accounts:


+ Provide management with financial advice and counsel on all pertinent business matters by supplying ongoing, timely, and meaningful financial analysis of actual performance, business plans, and other discreet projects.

+ Driving personal accountability and setting high goals for personal and group accomplishment; using measu...