Category finance manager

The Category Finance Manager is responsible for managing the Category P&L, planning innovation and renovation activities, evaluating related investments, and providing financial leadership across the portfolio, new business assessment, and rationalization to achieve overall value creation and profit delivery.

• Develop financial leadership structure and detailed Brand and SKU profitability analysis, providing insights into key profit drivers.
• Support new business proposals and existing initiatives through business assessment, simulations, and investment tight control over product, format, channel, and SKU mix.
• Conduct economic evaluation of capital expenditures and support business process redesign initiatives.
• Partner with Brand, Trade Marketing, Marketing Operations, Supply Chain, and Industrial teams to provide leadership, insight, guidance, and key indicators for timely identification of risks and opportunities.
• Analyze brand's new product proposals including new displays, gathering data, validating assumptions, modeling scenarios, and reporting on all Cost of Sales lines and Advertising and Promotion (A&P) including daily operations and management.
• Support delivery of overall company financial objectives and ensure integrity and timeliness of reporting and forecasting.
• Ensure compliance and control of activities to satisfy audit requirements.