Senior Manager, Merchandise Finance

Job description

Position Mission: Leads creation and maintenance of financial forecasting & reporting for category-level consumption. Enhances strategic category decision making by providing accurate, timely and insightful data. Position Performance Measures: Responsibilities: The following section contains the primary responsibilities for this position. Job holder is responsible for performing any other duties as assigned by management. List the significant activities that support that function, for instance manage the annual store audit process. Where possible use language that ties the job back to the company mission and vision. - Maintains data integrity. - Develops reporting solutions in line with the department plan. - Generates timely reporting. - Develop actionable dashboards with pricing and commercial KPIs and forecast to: - Support merchandising in category strategy - Support sales on market intelligence, sales rep performance and coaching - Identify drivers of margin erosion and compliance metrics - Build out new forecasting and reporting templates and tools to assist category team with measuring product level profitability - Develop end-to-end visibility into customer & supplier cost-...