Financial Trade Expert

1 week ago


Mississauga, Ontario, Canada Edgewell Personal Care Brands, LLC Full time

Edgewell Personal Care Brands, LLC is a vibrant global community of 6,800 visionaries, doers, and makers. Our family of over 25 personal care brands serves people in more than 50 countries.

About the Role

The Financial Trade Expert will provide dedicated financial and business support to drive transparency, efficiency, and process improvements in trade fund management.

This role will work closely with the Sales and Finance Teams to support financial results analysis and develop comprehensive financial plans and forecasts.

Main Responsibilities:
  • Lead monthly and quarterly trade reviews with sales leaders to assess trade spend results, highlight key performance drivers, and develop action plans to capture opportunities while mitigating risks.
  • Analyze trade spend data to identify trends, patterns, and opportunities for cost savings, ensuring trade investment is linked to volume forecast by customer.
  • Manage all components of trade accruals to ensure proper reporting and recording in SAP and trade management system (PLATO).
  • Track accuracy of accruals vs. deductions by customer.
  • Own key period-end activities related to trade spend, including updating trade balance sheet by customer and Working and Non-Working Trade analysis and accrual.
  • Guide development and implementation of trade policies, processes, and strategies to maintain best practices for Trade integrity, accuracy, and maintenance, achieving annual objectives.
  • Drive process simplification and improvements within finance and commercial teams, leading the implementation of new systems and tools.
  • Closely monitor prior year accruals carried over into the current year to ensure timely settlement, providing recommendations for any in-year trade returns.
  • Maintain customer pricing conditions in SAP to reflect latest trade spend information, being a key team member in governance of pricing conditions, including off-invoice and trade deductions.

$92,000 - $110,000 per year, depending on experience.

Requirements
  • Bachelor's Degree in Business, Finance, or Accounting specialization preferred.
  • Accounting designation (CPA) is an asset.
  • Minimum of 5 years of experience in financial reporting and analytics at a consumer-packaged goods company, including trade fund management experience.
  • Experience in a supervisory role, demonstrating ability to coach, develop, and engage a team is an asset.
  • Strong attention to detail and ability to work with high degree of accuracy.
  • Excellent planning, organizing, multitasking, and time management skills.
  • Ability to analyze large amounts of data, effectively identifying and synthesizing key messages.
  • Knowledge of SAP, Power BI, HPL, High Radius is an asset.


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