Job Description
Deliver and support monthly reviews of departmental spend:
- Leveraging the systems and applications, you will:
- Analyze and comment on revenue and expense trends
- Work closely with both commercial and corporate staff to deliver monthly reports
- Ensure alignment with annual budget
- Assist in monthly updates to sales and expense forecasts
- Initiate the production of routine monthly reports for leadership review
Incentive Plan calculations and Support
- Perform initial calculations on sales incentive plan
- Understand the sales program and be able to reconcile sales incentive target to achievement
Systems and Application Management
- Develop reports using OneStream Solution
- Leverage Tableau for data research and visualization
- Ensure daily business rules are initiated and verify data accuracy
- Monthly, generate the current forecast environment in preparation for departmental updates, including but not limited to:
- Update FX Rates
- Update global drivers based on feedback from leadership team
Financial Models & Dashboard Optimization
- Develop, optimize, and manage BU financial models and create and optimize dashboards for Business units in Americas
