Head of Finance-Consumer Product - GC876567

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Early Applicant

Job Description

Lead annual budgeting, quarterly forecasts, and long-range planning processes
Develop and maintain financial models to support pricing, promotions, and new product launches
Analyze revenue drivers, gross margins, trade spend, and operating expenses
Provide variance analysis and actionable insights to senior management
Partner closely with Sales, Marketing, and Supply Chain teams to support commercial decision-making
Monitor trade promotions, discounts, and rebates to ensure ROI optimization
Oversee cost structures including logistics, and inventory management
Identify opportunities for cost savings and margin improvement
Evaluate promotion effectiveness, channel profitability, and customer performance
Support go-to-market strategies with financial insights and scenario analysis
Challenge assumptions and drive data-driven decision-making