Job Description
As a key member of the Finance team, this role is essential in defining and achieving the financial forecast. You will partner with cross-functional teams to develop realistic projections based on statistical methodology. This role serves as a crucial link between Finance, Commercial, and Production teams, ensuring business needs and growth opportunities are integrated into our plans.
**What You Can Expect**
+ Leads the monthly rolling forecast process, which includes the 0-24 month forecast and changes to the 0-90 day forecast, by generating, aligning, and gaining consensus from key stakeholders using analysis of takeaway trends, customer inventory levels, price elasticity, and commercial plans.
+ Ensures integration between sales, marketing, finance, and production during the generation and execution of financial plans, aligned with the company's target.
+ Partners with the Revenue Growth Management team to incorporate pricing a...
**What You Can Expect**
+ Leads the monthly rolling forecast process, which includes the 0-24 month forecast and changes to the 0-90 day forecast, by generating, aligning, and gaining consensus from key stakeholders using analysis of takeaway trends, customer inventory levels, price elasticity, and commercial plans.
+ Ensures integration between sales, marketing, finance, and production during the generation and execution of financial plans, aligned with the company's target.
+ Partners with the Revenue Growth Management team to incorporate pricing a...
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