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WHAT YOU WILL DO
(This list is not exhaustive and may be supplemented as necessary by the Company)
Lead the local Budget, forecasting process and the monthly IBP Category Review including ownership of P&Ls, CAPEX, and Net Working Capital for the MMC business.
Create and maintain complex, dynamic financial models and analysis (primarily in MS Excel, SAP BPC and SAP Cloud Analytics) to support informed and fact-based business decisions (dynamic forecasting, sensitivity and scenario analysis, ROIs, etc.).
Partner with cross-functional leaders and other team members to support sound business decision making, primarily partnering with Sales, Marketing, Insights and Intelligence (“I&I”), People & Culture (“P&C”) and Research and Development (“R&D”) as well as Product Supply and our factory locations in La Romana (DR) and Cayey (PR).
Responsible for standard and ad hoc finan...