
Commercial Finance Manager – Gross to Net
- Saint Thomas, ON
- Permanent
- Full-time
- Own the end-to-end GTN process, covering trade discounts, rebates, chargebacks, promotional spend, and returns.
- Maintain a detailed database of customer agreements and commercial terms; evaluate their impact on net revenue and profitability.
- Monitor GTN performance versus budget/forecast and deliver clear variance analysis with actionable recommendations.
- Partner with Sales and Commercial leaders to improve trade spend efficiency and maximize margin realization.
- Oversee accruals and ensure accurate and timely month-end closing of GTN-related items.
- Collaborate with FP&A to develop forward-looking models that forecast GTN impacts by customer, product, and channel.
- Act as a trusted finance partner to Sales, Marketing, and Commercial Operations.
- Support strategic pricing decisions, new product launches, promotions, and customer negotiations with robust financial analysis.
- Present complex financial information in simple, business-oriented terms to non-financial stakeholders.
- Build strong cross-functional relationships, balancing commercial objectives with financial governance.
- Deliver monthly GTN dashboards, KPIs, and profitability insights to leadership.
- Contribute to budgeting, forecasting, and long-range planning with a focus on net revenue and profitability drivers.
- Perform scenario analysis and ad-hoc financial reviews to support executive decision-making.
- Identify risks and opportunities in GTN and recommend proactive actions.
- Ensure GTN processes comply with Masco Canada’s policies, internal controls, and audit requirements.
- Partner with Internal Audit and Controllership to strengthen governance over trade spend and customer programs.
- Drive continuous improvement to increase efficiency, accuracy, and transparency in GTN reporting.
- Bachelor’s degree in Finance, Accounting, Business, or related discipline (CPA designation preferred).
- 5+ years of progressive finance experience, ideally in manufacturing, distribution, or consumer goods.
- Expertise in revenue management, trade spend, or Gross-to-Net processes.
- Strong financial modeling, variance analysis, and forecasting capabilities.
- Advanced Excel and ERP system proficiency (JD Edwards, SAP, Oracle, or equivalent).
- Exceptional attention to detail and ability to manage complex datasets accurately.
- Strong business acumen with the ability to translate financial insights into business recommendations.
- Proven ability to influence, challenge, and build consensus with diverse stakeholders.
- Organized, proactive, and able to thrive in a fast-paced, multi-stakeholder environment.