Director, Sales Finance

Responsibilities

• Create Supplier P&Ls – Create both historical and projected supplier P&Ls ensuring accuracy, consistency, and governance around the process.
• Present P&L findings both internally and external driving insights and actions.
• Track Commitments – Coordinate with markets to create consistent supplier spend trackers.
• Track and report on other supplier commitments on a regular cadence.
• Perform detailed profitability analysis monthly and provide insights.
• Coordinate forecasting processes with the markets.
• Lead supplier annual budgeting processes.
• Work with supplier partners on new Ways of Working and develop best practices around monthly and quarterly financial reviews.
• Perform ad hoc financial analysis as directed by SVPs and VPs.

• Bachelor’s degree in related field and/or equivalent training and work experience
• Minimum of 10 years’ experience in accounting and/or finance
• Advanced PC skills using MS Office and other various computer programs including presentation software
• Must be a results-oriented professional with verbal/written communication skills using diplomacy and discretion as well as customer service skills
• Ability to multi-task, work independently and/or within a team, pay attention to detail and meet deadlines
• Analytic and Reporting skills
• Utilize sound judgement and problem-solving skills
• Ability to work in fast-paced, high-volume, team environment