Category finance manager

Category Finance Manager Faccia clic su "Candidati" qui sotto per inviare la sua candidatura. Si assicuri che il suo CV sia aggiornato e di aver prima letto le specifiche del lavoro. 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 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. xrdztoy Ensure compliance and control of activities to satisfy audit requirements. #J-18808-Ljbffr