82109
Dátum začiatku
Review and reconcile financial agreements, ensure that accurate information is entered into various reporting tools.
Review and approve Promotions offered to end customers
Support all members of finance and retail teams to drive best practices, especially in the area of pricing, vendor agreements, management reporting and compliance.
Supervise daily operations, become the expert on reviewing C-COGS agreements and Promotions.
Audit and improve standard C-COGS tools &