Arla Foods A.m.b.a
Sales-Focused Commercial Finance Analyst
Job Description
Elevate Arla Canada’s financial performance as a Sales-Focused Commercial Finance Analyst. Your role will pivot on analyzing financial data to present insights that facilitate strategic sales decision-making.
Reporting to the VP Finance, this role encompasses extensive collaboration with Sales to ensure accurate financial information drives business planning. With a minimum of three years’ experience, you will utilize your ERP systems knowledge to support the Sales organization by managing financial reporting, rebates, and more. Your proactive mindset will contribute to process optimizations across finance and sales.
Key Responsibilities:
• Conduct sales variance analyses and reporting
• Manage customer rebate setups and reconciliations
• Assist with audits and forecasting processes
• Support New Product Development profitability assessments
• Enhance Power BI dashboards for sales monitoring
Requirements:
• At least 3 years of finance experience required
•...
Reporting to the VP Finance, this role encompasses extensive collaboration with Sales to ensure accurate financial information drives business planning. With a minimum of three years’ experience, you will utilize your ERP systems knowledge to support the Sales organization by managing financial reporting, rebates, and more. Your proactive mindset will contribute to process optimizations across finance and sales.
Key Responsibilities:
• Conduct sales variance analyses and reporting
• Manage customer rebate setups and reconciliations
• Assist with audits and forecasting processes
• Support New Product Development profitability assessments
• Enhance Power BI dashboards for sales monitoring
Requirements:
• At least 3 years of finance experience required
•...