Financial Planning & Analysis:
- Ensure financial NS & EBIT are delivered per targets by working closely with the rest of the functions, mainly with Sales and marketing.
- Lead financial reviews for innovation and new product launch assignments.
- Monthly Gross Margins review to ensure all margin commitments are protected and margin improvement initiatives are delivered.
- Lead competitive margin and Profitability benchmarking.
- Own the financial evaluation for promotions (trade and consumer) and work closely with sales and marketing teams to ensure that financial commitments to spending are achieved.
- Work with commercial teams to measure customer and brand profitability to influence determination of trade spend with the accounts.
- Work with the Sales on DMS and effectiveness on new process automations.
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