Job Description
Finance Analyst
Job purpose
Essential business activities expected from this position:
- Coordinate Weekly, Monthly and quarterly sales forecast along with submission to Region
- Analyze and comments the monthly results on Sales, Returns & Rebates, COGS and Gross Margin vs Budget and previous year and alert about variances
- Perform Monthly analysis on COGS and profitability by Market, Customer, Brand, Line and SKUs, including price and volume analysis
- Recommend and implement action plan for low profitability products/customers/markets
- Guarantee the implementation and respect of overall pricing process
- Calculate and track the monthly provisions on returns and rebates
- Participate actively to the region budget execution until Gross Margin, make suggestion to improve performance and challenge countries assumptions
- Prepare and publish the Regional Monthly closing dashboard ...