Manager, Sales Finance

Lead planning process management FRE/SRE/BP across controllable areas to ensure key account business teams meets their targets/goals, manage controlling activities to maximize ROI, tight spend control, while empowering the field with business partner support, communicate monthly reporting materials to assist department heads in managing trade spend while preparing and consolidating analysis to provide transparency on risks and opportunities, support in coordinating the Business Plan/Revised Estimates across channels while effectively managing budget owners during to ensure all goals are met successfully, support, challenge, and influence the budget owners in alignment with business plan priorities, deliver high-quality spend analysis and solutions to improve business efficiency, establish regular budget reviews with key stakeholders and provide insights on financial forecast while ensuring P&L commitments are being met