This position is responsible for developing integrated expense analyses, projections, reports, and presentations related to the distribution center and related supply chain functions as well as supporting the expense budget and forecast for the distribution center functions. Monitors distribution expenses monthly and provide appropriate analysis and support to ensure achievement of budget. Partners with distribution team to manage forecast and support in updating as necessary. Assist distribution and supply chain in budgeting, forecasting and analysis of investments or risks. Maintain corporate budget within Hyperion System and partner with shared service and brand departments to ensure accurate reporting and forecasting of P&L and balance sheet financial statements.
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