Vantaggi
• Analysed and streamlined financial reports, including P&L and variance analysis • Led forecasting and strategic planning for timely period-end closures • Spearheaded SKU rationalization for business portfolio optimization • Adjusted price structures by monthly SKU analysis to rectify cost and margin discrepancies • Managed inventory strategies for short-shelf-life products using PBI Dashboards • Partnered with business teams to refine budget management and marketing spend • Audited expenditures, initiated claims, and ensured timely payment follow-ups • Updated systems with rebates and fixed rentals to maintain accurate accruals • Provided insights during trade review meetings to influence P&L outcomes • Updated deployment plans consistently to align with partner strategies • Oversaw trade processes across all systems for operational coherence • Coordinated month-end reporting; validated financial metrics with external teams • Directed projects on price/cost analysis and trade recalculations to improve financial results • Evaluated the financial viability of new initiatives through feasibility studies
Svantaggi
• Analysed and streamlined financial reports, including P&L and variance analysis • Led forecasting and strategic planning for timely period-end closures • Spearheaded SKU rationalization for business portfolio optimization • Adjusted price structures by monthly SKU analysis to rectify cost and margin discrepancies • Managed inventory strategies for short-shelf-life products using PBI Dashboards • Partnered with business teams to refine budget management and marketing spend • Audited expenditures, initiated claims, and ensured timely payment follow-ups • Updated systems with rebates and fixed rentals to maintain accurate accruals • Provided insights during trade review meetings to influence P&L outcomes • Updated deployment plans consistently to align with partner strategies • Oversaw trade processes across all systems for operational coherence • Coordinated month-end reporting; validated financial metrics with external teams • Directed projects on price/cost analysis and trade recalculations to improve financial results