The primary purpose of this position is to help support the finance team with on hand inventory analysis and supplier AR reconciliations.
Compiles, reviews and analyzes Supplier Receivable reconciliation activity. Coordinates with Trade Development and Suppliers to resolve aged and disputed AR issues. Constructs findings in an organized and insightful way.
Oversees monthly Volume Incentive processing and acts as validation checkpoint. Recaps, evaluates, and communicates monthly “Brand Muscle” POS printing activity.
Develops complete understanding and functionality of monthly Brand Manager Review, Aged AR, and Slow Moving Inventory reports. Works in conjunction with fellow Financial Analyst members to ensure reports are produced in a consistent, accurate and timely manner.
Compiles and produces “Supplier Balance Sheet” recap document for respective assigned suppliers. Works in conjunction with Trade Development to ensure activation recaps are accurate and capture respective Supplier’s activity. Supports Trade Development in the presentation and explanation of content to Suppliers.
Provides Finance Manager and Purchasing with analysis and recommendations pertaining to “Slow Moving” and “Excess” inventory. Contributes in construction and activation of “Inventory Reduction” solutions.
Supports business changes or realignments to accurately align to territory or team within the system used. Joins Data Analyst and Pricing Associate to form a project team on mega alignment change activations.