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- Support business, marketing and operations functions and analyse data at country, business unit, key account and product levels.
- Gather, interpret, and evaluate financial information, including past financial data and short- to long-term financial forecasts.
- Take a key role in the preparation, consolidation and review of monthly forecasts and annual planning cycles including finance system support and liaison with the regional and global Motorola finance colleagues.
- Participate in Month end Sales analysis and review.
- Take ownership of analysis and review of operating expenses including sales, marketing, and advertising budgets to assist in control and highlight variances.
- Support the customer discount and rebate process, identifying efficiencies and providing detailed analysis.
- Drive process enhancements and efficiency improvements.
- Be proactive in the analysis of the forecast process and monthly close.
- Evaluates investments, commercial contracts, and financial regulations.
- Liaise with Credit, AR and Accounting functions to provide support to the Go-to-market team.
- Tracking pricing against regional guidance to support forecast accuracy.
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, religion, sexual orientation, gender identity, national origin, status as a veteran, and basis of disability or any federal, state, or local protected class.