Сфера деятельности: Finance & Controlling
Тип должности: Permanent
Тип занятости: Full - Time
Место расположения: Berkeley Heights, NJ
Страна: United States
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Senior Analyst, Finance
Professional Products Division
This position is responsible for brand P&L management and reporting of the Advertising & Promotional Budgets for MATRIX & BIOLAGE. A key portion of the role involves preparing various financial schedules of Actuals, Budgets and Trends to support the brand controller. In doing so, the Sr Analyst will work across various financial systems (Compass, Passport and SAP). In addition, he/she will partner directly with brand leadership, including general management and heads of marketing & education to clearly articulate business results and construct Budgets/Trends.
Base responsibilities include execution and ownership of the monthly close process with a focus on A&P management/reporting, constructing Budgets/Trends, and identification of risks & opportunities vs the latest plan. The Sr Analyst will work with the brand controller to articulate the holistic view of the total brand’s A&P investment to the leadership team. In addition, he/she will lead adhoc analysis and financial modeling around the decision making of brand spend (i.e. ROI analysis, spend prioritization). This analysis will focus on growth within existing channels of distribution as well as the Digital transformation/acceleration of the brand’s portfolio.
Tasks, Duties & Responsibilities:
If you require a reasonable accommodation to complete an application for a recognized disability under applicable law, please email [email protected]. Please note this email will only respond to specific requests for assistance completing the application as a request for accommodation for a disability. All others will not be considered.