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Finance Manager - US Petcare C & S And Retail
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- The Finance Manager - US Petcare C&S and Retail will be part of the US Commercial Finance team and will report to the Finance Lead - US Petcare C&S and Retail.
- Assist with required forecasts and Annual Operating Plan submission including report generation, template management, input of revenue and operating expense forecast into Anaplan tool, analysis of forecast submission across all aspects of the P&L and working with marketing teams on their forecast submissions
- Financial analysis and decision support in various areas including marketing & promotional programs, customer contracts, operating expense Return on Investment (ROI), optimal allocation of resources, process improvements, integration or divestment of businesses
- Serve as the Petcare C&S and Retail Finance point of contact across the organization, including but not limited to Petcare C&S and Retail commercial teams, US Controllers, Net Revenue Management, US Customer Operations
- 5-7 years work experience in a corporation in a financial planning and analysis function with strong track records of commercial business partnering
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