Finance Analytics Manager, Global Skin Health
Tasks
- Analyze margin and overhead drivers
- Analyze net sales performance and drivers
- Consolidate business unit estimates
- Create and automate monthly reporting suite
- Develop financial analytics and reporting
- Evaluate innovation performance
- Measure cash generation
- Oversee investment budgets
- Prepare profit and loss statements
- Support VP finance in business reviews
- Track net working capital
Perks/Benefits
- 401k matching
- Dental insurance
- Disability coverage
- In office 4 days per week
- Life insurance
- Medical insurance
- Paid Holidays
- Paid parental leave
- Paid time off
- Vision insurance
Skills/Tech-stack
Budgeting | Cash Flow | Cash flow analysis | Dashboarding | Data analytics | Financial Modeling | Financial Reporting | Flow analysis | Google Apps | Investment Management | Microsoft Excel | Net Working Capital | Profit and Loss | Reporting Automation | SAP | Working Capital
Education
N/A
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