Tata Consumer Products - Finance Manager - Category Foods

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