Operations Commodity Analyst
Execute, improve, and automate the recurring and ad-hoc performance reporting and forecasting.Support the operations and financial reporting team with profitability analysis of new an existing products across North America.Deliver insightful reporting and analysis to ensure operation understands profit drivers for their product portfolio and conduct post-mortem reviews.Support a monthly financial review with each marketing franchise to help them with decision support on new product and SKU rationalization opportunities.Deliver timely and accurate month-end close reporting at a marketing and total company level.Assist in the company budgeting process, including total company consolidation and reporting.Provide ad-hoc decision support work for onshore and offshore personnel.Support the Senior Finance Analyst and Manager of Strategy & Planning, Marketing Finance in developing a strong financial partnership with the Marketing organization.Execute, improve, and automate the recurring and ad-hoc performance reporting and forecasting.Support the Marketing team with profitability analysis of new products.Deliver insightful reporting and analysis to ensure Marketing understands profit drivers for their product portfolio and conduct post-mortem reviews.Support a monthly financial review with internal teams to help them with decision support on product and inventory movements.Deliver timely and accurate month-end close reporting at a marketing and total company level.Assist in the company budgeting process, including total company consolidated Strategy & Planning, Marketing Finance.Support the Senior Finance Analyst and Manager of Strategy & Planning, Marketing Finance in developing a strong financial partnership with the Marketing organization. Served as the point of contact for audit requests both internal and external for the North America.