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About the Role
About the Opportunity
- Support sales forecasting process, build forecast templates, provide technical support on forecasting tools, consolidate forecast results, forecast tracking and analysis and generate production recommendations
- Develop and maintain sales operations dashboards and operationalli>
- Develop various models within Excel related to sales analytics.
- Provide analysis and sales initiatives and market evaluations.
- Work with cross functional teams and provide assistance with ad-hoc projects.
About You
- Accounting degree (CPA, CA, CMA, CGA) or close completion 3-5 years working in related field such as FP&A or sales finance.
- Experience in manufacturing environment strongly preferred.
- Advanced Microsoft Excel skills (Pivot tables, Macros etc.)
- Experience with SAP is strong asset.
- Strong communication and presentation skills –
- Attention to ...
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