Offer summary
Qualifications:
5+ years experience in a fast-paced environment, 1+ years of management experience, Advanced Excel skills, Knowledge of Hyperion and/or Oracle EPM, Undergraduate degree in Finance, Accounting, Economics or Statistics.
Key responsabilities:
- Manage budget planning process and financial PL model for Brands Segment
- Provide weekly updates on risk and opportunities for sales projections
- Collaborate with cross-functional teams for assessing risks and opportunities
- Lead monthly Business Reviews, Earnings Call Deck, and Quarterly Business Review materials
- Drive Month-End Close Flash package meetings