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.
Requirements
- 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
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