• Conduct internal financial and/or system audits and risk assessments • Execute internal audits within established business process controls • May facilitate work of external auditors during on-site visits • Develop formal written reports to communicate audit results to management and regulatory compliance agencies, if applicable, and make recommendations as appropriate • Prepare audit plans and understand the specific issues to be evaluated

• Build and maintain integrations across the revenue tech stack; • Translate business processes into scalable system configurations and automations; • Strengthen data integrity through validation logic and system controls; • Execute high-priority system changes quickly and reliably; • Support Sales and RevOps teams with operational improvements and reporting enhancements; • Contribute to AI-enabled workflow optimization across tools; • Partner closely with the Manager of Revenue Systems to test, iterate, and deploy solutions; • Coordinate the renewals of our revenue tech stack and vendor relationships.

• Support actions defining and solutioning store operations capabilities outside of point of sale integration • Translate business requirements into functional and technical specifications for SAP Retail solutions • Support the configuration, implementation, and enhancement of SAP Retail modules • Oversee the use of features for managing purchase orders, customer orders, promotions, and goods movements • Ensure data accuracy and consistency within the SAP system

• Lead and execute Supply and Demand planning processes in Oracle Cloud for End-to-end visibility across contract manufacturers and suppliers. • Configure and customize Oracle Cloud Supply and Demand Planning modules to meet complex business requirements. • Analyze forecasting models to ensure accuracy and alignment with business goals. • Design and implement replenishment planning strategies to optimize inventory levels, improve service level and perform date management. • Configure and customize replenishment planning solutions, ensuring the system addresses unique operational challenges. • Collaborate with stakeholders to gather and document complex and custom business requirements. • Translate business needs into functional and technical specifications for Oracle Cloud solutions. • Develop, Test and Document business processes, configurations, and best practices. • Identify business pain points in existing planning processes and propose optimized solutions.