Provide analytical support and ad-hoc reporting support for weekly sales operating cadence. Establish reports and analytical models to evaluate performance, coordinate with sales and the finance team to report sales performance, respond to ad-hoc questions and data requests.
You will be a part of the Global Commercial Operations finance team, reporting to the FP&A manager. Our team manages planning, forecasting, management reporting, business analysis, deal modeling, and sales commissions.
Recognize different culture and business practices in various locations and partner with the business process owners to recommended optimal business solutions to strengthen controls and increase efficiency.
The Treasury Corporate Finance (TCF) group within Treasury develops and manages the short- and intermediate-term capital strategies for the corporation and its subsidiaries, ensuring compliance with all related policies, procedures and banking regulations.