Overview: Manage financial planning, forecasting, and analysis activities for the North America Operating Unit dispensed customer and zone teams. This role will support the North America Operating Unit finance, sales, and operation leads to enable decision making, identify risks and opportunities, and contribute to the achievement of the organization\xe2\x80\x99s financial goals. Develops Business Plan and Rolling estimate for the dispensed customer and zone teams. Develops and distributes monthly consolidated volume and financial data to the leadership team. Conducts volume and financial trend analysis and communicates risks and opportunities to peers and the leadership team. Monitors financial policies and procedures to ensure adequate financial controls exist. Finds innovative solutions to create efficiencies across the Research, Budgeting, Planning and Forecasting Tower finance team. Responsibilities:
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