Finance Manager - National Accounts Customer Interface Team
Norwalk Ct
As Key Contributor, provided all financial control, advice, and support. Coordinated cross-functional support to the Sales team dedicated to the Mass Channel, Military, and Drug accounts for all Customer and Sales initiated programs.Key resource dedicated to driving trade spending efficiency and effectiveness.o Key contributor in the delivery of region sales of $ 750 million in 2001; with a compound income growth rate of 11% over 3 years. o Analyze business results and provide business insights to drive strategic decision making.o Assess on-going risks and opportunities and proactively develop action plans to minimize exposure and enhance opportunities.o Managed annual trade promotion budget of $145 million consistently within budget. Developed and monitored trade effectiveness and control procedures within the field.o Recognized for ability to mentor and develop a Sr. Financial Analyst and a Business Analyst on the team. Sr. Financial Analyst promoted to Manager position within 9 months. Developed and implemented annual planning process. o Coordinated annual planning activities between sales, marketing, and trade marketing. Rationalized SKU’s improving profitability by 15%.o Developed customer level financial plan and P & L’s. Monitored progress to date. Generated the supporting analysis for the planning process. Worked with sales to develop the programs necessary to keep the business on track with the plan and forecast. o Developed and managed the financial and trade promotion expense control initiatives at the customer level that drove the business result of delivering regional and customer profitability goals within budget.