Finance Manager- Trade Finance

Job Description: Manages the collection, analysis, and distribution of customer specific volume forecast in support of the Sales and Marketing groups. Manage the collection, analysis, and distribution of customer and sales channel-specific information in support of the Sales and Marketing groups. Also responsible for monthly close, reporting, forecasting, as well as ad hoc analysis. Develops and presents monthly key business analytics to include revenue tracking, margin analysis, forecast accuracy, sales expense tracking. Responsible for the analysis of Consumer Package Goods trade activities. Leads the collection, analysis and reporting for Sales cost centers, Field Sales Manager-produced volume forecasts, reconciling forecast information with Marketing and Finance. Provide analysis to influence decision-making for the Trade Director and GM of Consumer Package Goods and actively contribute to operational objectives. Performing weekly business trend analysis to identify opportunities and exposures to financial objectives. Provide key input to drive the accuracy of the revenue forecasting process. Provide financial accounting, internal control and advisement services to support Consumer Package Goods. Ensure data integrity and participate in budgeting, forecasting and reporting processes. Provide management with accurate, relevant business analysis to support monthly operational reviews.

Technical skills: highly skilled in Excel and Power Point.

Additional Information: Staff Accountant- $100K to $115K plus bonus Please email kzalfino@clarkdavis.comSummaryType: Full-time

Function: Finance

Experience level: Executive

Industry: Consumer Goods