Revenue Finance Manager
CurrentCommercial Finance Departmentwww.bambi.rs- Analysis of sales volume, comparison with plans and identification of reasons for deviations, in order to improve the existing business- Timely analysis of the effects of the sales mix (market, channel, brand, SKU) in order to provide information related to the further management of business activities- Control of the top line plans for all channels and submits monthly projections, quarterly reviews as well as the annual business plan- Participation in the process of financial closing of the period by providing top line projections before closing the period- Control of official company price lists, including all price changes- Monitoring the price position of brands and products and responsibility for the implementation of the defined promo policy