HMD Global - Senior Manager - Finance

- Monthly / Quarterly Revenue Target Setting for Sales Function

- Monitoring Achievement of Targets Vs Budgets and Variance Analysis

- Business Partnering with Specific Channels ( eg Emerging Channel) with the objective of enhancing Revenue and Gross Margins

- OPEX Management and Reporting, Responsible for Logistics Cost & Care Cost monitoring and monthly closing relating to these areas.

- Customer (Distributors) Engagement to support Onboarding and Deboarding basis company policy framework

- Support Pricing Management in close collaboration with Sales and Product Team

- Incentive Management including Customer Offers to enhance Revenue with policy framework

- Responsible for Managing EMS (Vendors) issues from a Finance Perspective, Reconciliations, Timely Payments of Vendors etc

- Review Inventory in regular intervals and collaborate with Sales and Logistics for aggressive liquidation

- Preparation and Consolidation of Channel Level profitability,

- Consolidation of P&L for multiple countries.