Assistant Manager, HE Financial Operations
On-sitePlano, Texas, United States
Job Summary
Manage master SDU Pricing and margin processes for the HE division, including new product pricing registration and RRP moves. Approve special pricing conditions from the sales team and support promotional objectives. Lead sell-in revenue forecasting by analyzing channel inventory, sell-through history, promotions, and seasonality to contribute to weekly unit forecasts. Create templates for weekly sell-in and sell-out analysis to identify sales target status and ensure delivery fulfillment. Improve long-term sell-in forecasting with advanced analytical methodologies and support the setup of new customers or categories. Release price blocks with Sales, Finance, and SCM teams to achieve monthly sales targets. Manage B/R Good processes and support TV & AV sales deduction management and full AV TP closing forecasting. Provide business visibility to the PM and BM Team through advanced revenue analytics.
Required Qualifications
- 4+ years of Experience
- Bachelor's Degree in Accounting/Finance or SCM/Operation or a related field
Desired Qualifications
- Advanced Excel skills
- Strong verbal and written communication skills
- Strong analytical skills with attention to detail and accuracy
- Accurate and timely analysis working with large multi-variable data sets
- Ability to handle multiple requests and re-prioritization in a fast-paced environment
- Strong time management
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