The BA II, along with the Financial Manager, provides all of the financial support for the Customer team. They support the achievement of business results by assisting in effective business and financial planning and by participating in the development and implementation of strategic and tactical operating plans. A principal activity of this position is to ensure that business and financial planning processes is thorough and meets the business unit needs and, through analysis, that plans and programs are accurately presented and evaluated.

Key Responsibilities

1. Complete the Integrated Customer Business Plan process to ensure timelines are met and plans are delivered. Be the central point of contact for the short term forecasting of Volume, Sales and Trade Promotion. Identify opportunities for process improvement.
2. Along with the Financial Manager, provide the Customer Development team with financial advice and counsel on all pertinent business matters by supplying ongoing, timely, and meaningful financial analysis, both routine and as needed of business results, trade promotion, and other expenses. Information provided should include both the impact to KC but also to the Customers Financials.