Posted By
Posted in
Banking & Finance
Job Code
1101012
Manager Finance - Category Foods
Role Objectives : Finance Business Partner for Category & Innovation Team within Foods Category;
Key Responsibilities :
- Partner with Marketing Managers to co-create Category P&Ls, collaborate with sales finance and PSO finance teams;
- Support Category Finance lead in review & reporting of category & sub-category performance, margins, market Share etc.
- Work with Finance Lead on the Annual planning process ,Medium Term plans; Provide inputs, challenge assumptions during AOP; Prepare forecasts for the category with inputs from critical functions such as sales, operations, marketing,
- Responsibility for helping category teams in NPD business case development through all stages of the Innovation process;
- Work with the Revenue Growth Management function to provide support on both Revenue, Portfolio, Mix Optimization as well as Trade spends analysis including channel margins;
- Provide analytical support to track marketing spend trend (ATL) and determine ROI; Recommend areas to focus on in ATL and BTL and work on framework for spend evaluation
Desired Candidate :
Profile/Experience :
- 3-5 years in similar role or a business finance role;
- CA (preferably) or MBA Finance from a reputed Institute;
- Should have worked in an ERP Environment (preferably SAP or S4 HANA);
- Good presentation skills with proficiency in MS Office
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Posted By
Posted in
Banking & Finance
Job Code
1101012
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