Commercial Finance Manager

With our consumer at the heart, your key responsibilities will be to:Business Partner of Marketing, Sales and Customer Marketing organizations. The role is not only to track budget, is mainly to support the teams with the right numbers and analysis to take the right decision in terms of promotions, discounts and innovations.Lead and manage the whole Rebates & Discounts process for the entire company, constantly focusing on improvements and automatization, seeking on optimizing current process.Responsible for the financial planning and reporting, including to ensure policies and right financial principles are applied and followed.Drive financial and operational planning, forecasting and analysis/commentary at the market levels to provide a financial perspective to the business planning process.Lead the team to be a reference for the region and transform it, into a lean, fast and digital organization that will be able to adapt to the new requirements for the finance area but go even further and transform the team into a key partner of the leadership team.Drive a strong understanding of Risks & Opportunities that lead to action across multifunctional teams in the quest to drive business performance.Run finance transformation projects in respect to people, processes, and systems. Identify opportunities from volume to structure cost, and later deliver them.Support the organization in the monthly planning process, but especially in the annual plan to ensure the right balance between challenging but right targets.#J-18808-Ljbffr