Analyst, Corporate SG&A

The primary function of the Analyst SG&A role will be planning, forecasting, and reporting Corporate SG&A spend. With guidance from the Manager SG&A, this role will partner with budget owners and HR to build Plan / Forecast in alignment with SG&A principles. The Analyst SG&A will also be responsible for reviewing monthly accruals and analyzing Actual v. Plan results to guide budget owners to deliver targets. Key success factors for the Analyst SG&A include developing a strong rapport with stakeholders, a deep curiosity to understand the functions and cost drivers, and a thorough understanding of the new S/4 ERP and how to leverage its capabilities to streamline processes.