Financial Analyst

Financial Analyst – Customer

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

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 financ...

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