Key Responsibilities

• Developing the bottom‑up budget and forecasting.
• Preparing standard management reporting package, ad‑hoc reporting, and KPIs.
• Identifying business drivers that support decision‑making for budgeting, planning, forecasting, and management reporting.
• Reviewing financial models to find solutions to manage budgeting and forecasting.
• Providing decision support to commercial leaders in defined markets.
• Working closely with Financial Shared Services on month‑end activities, including review of mark‑up adjustment, price and volume analysis and submission, review of rebates and sales‑return provisions, and other month‑end entries.
• Performing ad‑hoc analysis and supporting special projects such as systems implementations (e.g., SAP S/4HANA, OneStream).

Qualifications

• Undergraduate degree in Finance or Financial Accounting or Business Administration, CPA designation preferred....