Job Description
This role is the required to help complete our month-end process by consolidating multiple data sources to create an accurate P&L to a tight month-end deadline.
- Consolidation of the P&L model at month-end including data from multiple systems (Business Central & SAP) as well as multiple channels (Wholesale US, Hong Kong etc.)
- Work closely with the Senior Commercial Finance manager to analyze and interpret wholesale data for our US customers out of the Wolverine group SAP system
- Consolidate the wholesale business financial reporting each month to ensure accurate data is provided to the Wholesale business team
- Build relationships across the finance team driving continuous improvement of our processes and systems allowing us to gain a better understanding of our actual performance, and improving our forecasting accuracy
- Be a key user of Power BI in the finance team, looking for opportunities to use readily available data to enhance our reporting and commentary