Financial Operations Manager for Retail Channel
2 days ago
Key Responsibilities
- D&A Management: Collaborate with the commercial team to drive D&A efficiencies, conducting thorough trade spend monthly trackers and variance analysis to optimize performance.
- Reporting and Analysis: Consolidate and interpret financial results on a monthly and quarterly basis, presenting findings to management. Provide detailed reports on variances from established targets, highlighting key reasons behind these discrepancies.
- Strategic Financial Planning: Present a clear outlook for the remaining fiscal year, outlining full financials and key takeaways for distributors. Work closely with Sales Managers to plan and optimize trade spend and investments at the channel and customer levels.
Qualifications, Skills & Experience
- Bachelor's degree in Finance, Accounting, or related field.
- Minimum of 5 years' experience in financial management, preferably in a similar role.
- Strong analytical skills and proficiency in financial software.
- Detail-oriented with a focus on accuracy and precision.
- Excellent communication and interpersonal skills.
- Proficient in Microsoft Excel and financial analysis tools.
- Knowledge of trade spend management systems and ERP software is a plus.
- Previous experience in trade spend analysis or related financial roles is preferred.
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