Manages purchase order creation, accuracy, tracking, updates, approvals, and compliance. Coordinates with vendors, product managers, distribution centers, finance, and logistics partners to align inventory and delivery needs. Monitors vendor performance, resolves chargebacks and discrepancies, communicates delays and risks, and conducts root cause analysis to improve delivery performance. Requires proficiency with Microsoft Office, SQL, relational databases, and ERP systems, along with strong analytical, mathematical, communication, and problem-solving skills.

Oversee budgeting, forecasting, financial reporting, variance analysis, cash flow projections, and business performance analysis for assigned channels. Serve as a finance business partner, lead business reviews, provide strategic recommendations, improve processes and controls, and manage, coach, and develop direct reports.