Associate Finance Manager - Customer Analytics B&W
Tasks
- Build analytics and data models for customer performance insights
- Ensure accounting clarity for trade programs
- Ensure correct flow to EG
- Evaluate trade ROI
- Forecast trade PnL
- Lead trade forecasting process in PBCS
- Manage trade spend forecasting and cashup
- Partner BU on trade investment decision making
- Perform variance analysis and identify anomalies
- Prepare audit-ready documentation
- Provide category and customer trade allocation insights
- Provide customer incentives and volume forecast insights
- Reconcile trade allocation and in POR reconciliation
- Review trade budgets and optimize spend
- Support resource allocation decisions
- Track spend governance and compliance
Perks/Benefits
- Bonus eligible
- Disability benefits
- Health insurance
- Life insurance
- Paid Holidays
- Paid vacation
- Parental leave
- Retirement savings
- Sick leave
- Voluntary benefits
Skills/Tech-stack
Accounting | Analytics | Budgeting | Cashup Forecasting | Data Modeling | Data Visualization | Financial Analysis | Financial Forecasting | Financial Reporting | Loss forecasting | PBCS | PowerBI | Profit and Loss | Profit and Loss Forecasting | ROI analysis | Spend management | Trade spend | Trade spend management | Variance analysis
Education
Roles
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