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Finance Manager, Category Finance AFH&I at a glance….
The Finance Manager – Category Finance is an integral part of the Away From Home and Ingredients (AFH&I)
Category Finance team, providing key financial analysis and insights to the AFH&I Business Unit. The AFH&I Category Finance team will own the P&L for the BU, and will work collaboratively with their Marketing, Sales, Revenue Management, and Operations counterparts to drive the business forward.
What’s on the menu?
- Partner with the Marketing and Sales organizations to understand and forecast the unconstrained demand for our products, both from an internal P&L perspective as well as external consumption and market share
- Collaborate with the Revenue Management and Sales Finance teams on pricing and promotional strategies, and the financial and market share implications of such actions
- Analyze P&L performance across volume, mix, pricing, trade, productivity, and investment drivers
- Drive the calendar and agenda for key financial planning routines, including establishment and monitoring of KPIs for each of the BU’s key initiatives
- Develop reporting packages for results which provide useful insights while driving efficiency and standardization across the platforms
- Partner with Marketing and R&D teams within the BU to understand the l
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