от компании (организации): Kraft Heinz в городе (населённом пункте): Химки, Россия
в отрасли экономики "Банки, инвестиции, лизинг" → "Финансовый мониторинг"
с заработной платой: по договоренности
Вакансия № 9072017 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Четверг, 25 июля 2024 года.
Дата обновления вакансии № 9072017 на сайте Работа в Москве и Московской области (МО, Подмосковье): Вторник, 24 сентября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 9072017 может быть уже занята. Администрация сайта Работа в Москве и Московской области (МО, Подмосковье) приносит извинения за доставленные неудобства.
Требования к опыту работы:
3–6 лет
Тип занятости:
полная занятость
График работы:
полный день
Дополнительные сведения о вакансии: Category Finance Manager
Role / Title
- The Category Finance Manager has full P&L responsibility; providing strategic & operational support to the Category team (marketing and commercial). Main responsibilities include planning & forecasting, financial analysis of key drivers & analysis of financial viability and delivery of new innovation to ensure profitable delivery of the AOP and overall delivery of the commercial effectiveness agenda.
Key Components of the role
- Understand the drivers of financial performance of the category; Explain variances to forecast, AOP & last year
- Own all financial analysis within the category: financial modeling, promotional strategy and impact, scenario analysis, investment business cases, price increases and innovation
- Be the Expert on financial performance of the category
- Actively drive improved financial performance of the category by highlighting opportunities to improve (e.g. mix)
- Be involved in all innovation processes with a financial impact, and conduct post-launch evaluations for all launches. Ensure that all innovation is financially viable and built on robust assumptions
- Together with the commercial controller and demand planning, validate and review the sales forecast to highlight risks and opportunities
- Review marketing investment for the category, and lead the evaluation of marketing campaigns / marketing spend
- Own and lead the AOP & Strategic Planning Processes to ensure the delivery of a robust plan
- Support Category Lead and Senior Management team in ad-hoc analysis and reviews
- Ensure that company financial policies & processes are adhered to
- Provide financial expertise & direction to all members of the function and within your category
- Drive financial awareness, financial systems awareness and ownership of all relevant financial metrics within the category team
- Promotional strategy and planning
- RGM strategy
- Define pricing strategy per subcategory (pack change)
Qualifications:
- Bachelor’s degree, MBA preferred
- Proven track record of problem solving as an owner, taking on entrepreneurial challenges and simplifying the complex
- Strong Project Management skillset; ability to demonstrate strong influencing and stakeholder development skills
- Strong analytical, presentation, and communication skills
- A highly organised individual with good planning skills and the ability to manage cross functional category projects both within and outside of the company.
- A highly numerate and strategic thinking individual with the ability to analyse market, category and financial data to identify key trends and recommend creative solutions
- An EXPERT in Excel
- Experience with SAP a plus!
Откликнуться на эту вакансию: Category Finance Manager
Предыдущая вакансия:
Вакансия № 9072006 на должность Стажер-консультант SAP от компании КОРУС Консалтинг в городе (населенном пункте) Москва