Category Finance Manager
Tutte le competenze, le qualifiche e l'esperienza necessarie per un candidato di successo sono elencate nella seguente descrizione.
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.
Responsibilities
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* 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. xjrgpwk
* Ensure compliance and control of activities to satisfy audit requirements.
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