Senior Finance Manager

Senior Finance Manager Responsibilities:

1. Collaborate with regional teams to clarify and interpret key factors influencing monthly performance.
2. Conduct in-depth analysis of core sales, gross margin, A&P, and overhead trends by comparing them to the previous year, the annual operating plan, and the latest estimates.
3. Work with cross-functional teams to create detailed sales and gross margin explanations and narratives.
4. Manage and integrate the rolling forecast to track and highlight changes in business trends, providing early insights to the senior leadership, including the CFO.
5. Oversee the month-end, quarter-end, and year-end closing processes, as well as manage budgeting and forecasting cycles for the global business unit.
6. Perform financial analyses and offer support to ensure robust financial outcomes and business insights for the segment, engaging regularly with various regional and functional stakeholders.

Senior Finance Manager Qualifications:

1. 5+ years of relevant work experience in finance or accounting.
2. Bachelor's Degree in Finance, Accounting, or relevant field (Master's Preferred).
3. Excellent communication skills - verbal and written.
4. Ability to work in a fast-paced environment across various departments and teams.