• Serve as the primary finance partner to the product team, providing financial guidance and support for strategic decision-making. • Partner with product team to create robust business cases for new product initiatives, features, and investments, evaluating potential ROI and financial impact. • Develop and maintain sophisticated financial models to forecast revenue, costs, and profitability, ensuring accuracy and alignment with business objectives. • Partner with Product and Risk leadership to analyze cohort performance, lifetime value (LTV), customer acquisition costs (CAC), and pricing/packaging structures to maximize product gross margins. • Prepare and present clear and concise financial reports and insights to senior management, facilitating effective communication and decision-making. • Create bridges between teams and ensure shared understanding. Provide ongoing updates to the Finance (Local and Global teams) and leadership team

• Configure and support SAP S/4HANA functionality across Finance & Logistics modules (FI, CO, FM, SD) • Analyze business requirements and translate them into functional designs, system configurations, and specifications • Support end-to-end business processes including general ledger, accounts payable/receivable, asset accounting, budgeting, and sales order management • Collaborate with stakeholders to improve financial controls, reporting, and logistics operations • Participate in Fit-to-Standard workshops, business process reengineering, and solution design sessions • Develop functional design documents (FDDs) and process documentation; prepare specifications for RICEFW objects • Partner with technical teams (e.g., ABAP) to support custom enhancements and integrations • Support master data governance and data migration activities for financial and logistics data • Perform testing (unit, SIT, UAT), defect resolution, and production support activities • Participate in Agile ceremonies and support deployment, release management, and system stabilization

• Prepare, generate, and process invoices with precision to ensure timely delivery • Reconcile invoices, payments, and financial records across various accounts and systems • Oversee the accuracy of partner legal and financial information within the internal system • Serve as the primary point of contact for partners in new markets, including Mexico and Colombia • Collaborate with internal teams to resolve partner issues related to invoicing or payments • Perform internal system analysis to review invoicing data and enhance accuracy in financial reporting and invoicing practices • Manage partner credit limits to ensure uninterrupted sales

• Partner with the Commercial finance planning teams to facilitate continuous improvement efforts towards the planning, forecasting and long-range plan. • Partner with project team and supervise consultants with commercial requirements gathering, technical design, development, User acceptance testing, and cutover of an enterprise planning solution. • Take responsibility of root cause analysis and process improvement. • Design, develop and troubleshoot load rules, Business Rules, and Calculation Scripts. • Continuously and proactively improve the environment to enrich experience by contributing to training documentation and support for end users. • Develop, maintain, and improve documentation on key business processes and procedures in compliance with Internal control policies. • Promote and develop automation of processes with current and future application flows. • Send downstream system monthly corporate adjustment files for tie to final monthly, quarterly consolidation. • Facilitate integration of SAP SAC planning, including sourcing actuals, reconciling and data analytics. • Partner with BTS to install technical patches, upgrades, and system/application migrations. • Responsible for Leadership communication and updating to Steering committee on monthly basis. • Act as the SAC subject matter expert for the entire organization by recommending and seeking out fellow SAC SMEs for common resolutions and best-practice recommendations across the enterprise.