Manage daily financial operations, ensuring adherence to financial policies and effective risk management.
Lead the creation of financial forecasts including Sales, Trade Funding, Customer Accruals, Mix, and A/R, modeling various scenarios to predict future financial performance based on market trends, historical data, and emerging business opportunities.
Regularly update forecasts to reflect actual performance and changing market conditions, providing an accurate basis for adjustments in strategic planning.
Engage with key stakeholders during the budgeting and planning phases to gather input, communicate financial opportunities or constraints, and ensure that all perspectives are considered.
Monitor organizational performance against the budget, identifying variances, and conducting root cause analysis to understand deviations.
Leverage financial systems and data to communicate qualitative and quantitative analysis by creating detailed reports that support data-driven decision-making.
Ensure compliance with financial regulations and internal policies during the budget preparation and approval processes.
Train and mentor team members and stakeholders on budget-related processes and systems to enhance organizational capabilities in financial planning and analysis.

Bachelor’s degree in Finance, Accounting, or a related field; MBA or CPA is highly preferred.
Minimum of 5 years of experience in commercial finance, with a focus on financial reporting, analytics, and performance management.
Proven experience in managing financial processes across multiple segments or brands.
Strong analytical skills with an ability to translate complex financial data into clear, concise reports and presentations.
Proficient in financial modeling, forecasting, and using financial systems and tools including SAP, Hyperion, PowerBI.
Excellent communication and interpersonal skills to effectively collaborate with various stakeholders and senior management.
Demonstrated leadership abilities with experience managing and developing teams.
Ability to work in a fast-paced environment and manage multiple priorities.

Finance Manager

Key skills