Associate Manager, OTC Reporting & Controls

Campbell's•Camden, NJ

4d•Hybrid

About The Position

As Associate Manager, OTC Reporting & Controls, you will lead the strategy and execution of enterprise reporting and control frameworks that drive Order-to-Cash (OTC) performance across Cash Application, Credit, Billing, Collections, and Deductions Management. Your work will enable accurate, timely, and actionable insights that support operational and financial decision-making across the organization. You will serve as the subject matter expert for reporting, analytics, and controls, shaping a scalable reporting ecosystem across key platforms. You will ensure data integrity, strengthen governance, and translate complex data into clear business insights. You will also play a key role in advancing automation, analytics, and control effectiveness—identifying opportunities to improve efficiency, mitigate risk, and enhance the overall OTC process.

Requirements

Bachelor's degree in Accounting, Finance or Business Administration
5+ years relevant experience
Proven analytical skills with the ability to evaluate complex data and identify actionable solutions
Excellent communication skills, including presenting financial insights to diverse audiences
Ability to work independently and manage cross-functional initiatives
Demonstrated problem-solving capabilities, including defining issues, gathering data, establishing facts, and developing solutions.
Strong project management skills and ability to deliver results within timelines
Advanced Excel proficiency and experience with financial systems and reporting tools

Nice To Haves

Prior CPG experience
Experience working with financial ERP systems (SAP ECC preferred), and data visualization tools (e.g., Power BI or Microstrategy)

Responsibilities

Drive development and delivery of standardized dashboards and reporting (including monthly performance and SLA tracking)
Analyze performance trends, identify risks, and provide actionable recommendations
Serve as BI subject matter expert, ensuring consistency in data definitions and reporting standards
Define standards and governance frameworks for Accounts Receivable SOX, audit, financial, operational, and system controls
Maintain a comprehensive controls inventory, ensuring standardized documentation, compliance, and timely execution of remediation activities
Own HighRadius system administration, supporting Cash Applications and Deductions Management
Monitor system interfaces and control reports to ensure data integrity across platforms
Primary escalation point for user-identified issues, leading root cause analysis and resolution
Drive prioritization of system enhancements, working cross-functionally with the business team to identify, design, test and implement
Supervise and mentor one direct report, providing development and building business acumen
Oversee Partner Brand processes, including chargebacks, journal entries, and account reconciliations
Ensure accuracy, timeliness, and proper financial treatment of associated transactions