Easter Seals Jobs

This role requires work within KO System finance to effectively translate commercial strategy and DME (direct marketing expense) investment principles into viable business cases with solid financial projection, analysis and adequate governance.

What You'll Do for Us

• Financial support and business partner to Marketing/ Commercial /Customer teams on new product / package launch (HSTC category) through value chain and ROI analysis. Be the key interface in collaborating with bottling partners on value chain projection and lead the value chain / business case discussion in gate meeting,

• Support formula change and cost optimization project, together with Marketing, R&D, Commercialization teams to realize GP margin improvement,

• Partner with CCMG business teams on customer specific product launch plans via value chain and ROI analysis.

• Monitor financial performance of existing products by evaluating generic value chain and financial KPIs.

• Support other business case analysis and process change in key projects

Qualifications & Requirements

• Agile way of learning and working with strong curiosity to business

• This role requires work within and outside finance, Key stakeholders include MKT, Commercial, Bottlers, Franchise, SKI, Technical and Supply Chain

• Minimum of 10 years of financial analysis experiences in business finance area

• Proven strong team-work skills and influencing skills

• Ability to work effectively across multiple functions and cultures

• Proficiency in GAAP, solid financial analytical skills and business acumen

Annual Incentive Reference Value Percentage:15

Annual Incentive reference value is a market-based competitive value for your role. It falls in the middle of the range for your role, indicating performance at target.

We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class.