Work closely with the Marketing team to provide challenge to Marketing investments, drive actions to conclusion and support the sales & Marketing Leads in providing progress updates to the BU / MCO LT.
Act as the lead Finance expert on GM & Mix with all BU Marketing & CD teams and use tools to resolve challenges, help drive improved business performance and ensure in-
Own and drive the Gross Margin improvements including working with the BU Head of Finance on planning, forecasting, and risk management around overall GM delivery.
Support decisions around CD promotions and work with CD Operations around accruals.
Bring visibility and challenge on brand & marketing expenses spend and set targets for efficiency improvements / reductions.
Provide regular decision support within the MCO around topics including trade / customer investment, marketing and sales, gross margin & mix, pricing & promotions & budget control.
Key skills :
Strong engagement, presentation, and communication skills
Strong team leadership skills
Qualified accountant or equivalent
Strong analytical skills, Excel modelling skills and attention to detail
Strong organisational and prioritisation skills
Ability to work collaboratively with other key stakeholders
Experience in driving process simplification and improvements
Experience in driving P&L performance improvements (e.g. closing gaps vs. target) and holding others accountable (particularly peers and senior leadership)
Experience in presenting to and communicating with senior Finance and non-Finance stakeholders
Demonstrated competency at growing and developing people / teams
Experience with identifying risks and opportunities
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