Manager, Product FP&A
4 weeks ago
We are a Finance team who acts as a true business partner and plays a crucial role in guiding strategic decisions by providing insightful financial analysis. We collaborate with other central departments and markets to ensure effective budgeting, resource allocation, and financial planning. By fostering a transparent financial environment , the Finance department contributes to the overall success and sustainability of the organization.
Your Impact to the role:
Lead the new product costing process for fresh. Liaise with Global Marketing, cross-functional teams and Management to launch innovative products that meet strategic and profitability objectives. Consolidates all inputs, prepares summaries and presentations, and maintains updates of program financials including forecast/actual revenue, costs, volumes and weight of business by major market.
Execute financial analysis and reporting in product-related metrics, including thoughtful analysis and insights that support visibility, decisions and actions aligned with achievement of goals. Provide timely margin impact analyses on new products and work closely with Global Marketing and Operations partners to improve the profitability on products that don’t meet brand targets.
Key support for execution of approved product prices in ERP systems by ensuring that approved price changes are maintained by price list and effective date in coordination with HQ Finance and Market requests. Includes: annual price updates, new products, promo programs and event-driven price changes. Ensures completeness, accuracy and full reconciliation of product prices amongst agreed Master Price Lists and system-based price lists.
Responsible as "system gatekeeper" for new product BOM cost by ensuring that BOMs are complete and accurate in terms of cost, quantity used, scrap % and other factors deemed critical to costing quality.
Build quarterly YTD/YTG Consolidated Cost of Goods reporting by market/country for Finance, Global Marketing, Operations and Management
Collaborate with FP&A, Forecasting and Global Marketing on SKU profitability and SKU rationalization processes for new and existing products with the objective of maximizing portfolio productivity
Play a key role in the ongoing Value Analysis processes to drive improvements in COGS for existing products
Your impact in your first year:
Ability to bring added value to the organization, recommend actions to drive profitability, anticipate needs and manage parnters/processes in terms of content, timing and results
Regularly present to Management, translating complex analysis into clear, actionable summaries or recommendations
Achieve full confidence in ERP system, costing, pricing and related maintenance processes
Physical Requirements:
Must be able to remain in a stationary position on average of 7.5 hours/day.
Light to moderate lifting may be required.
While performing the duties of this job, the employee may be regularly required to stand, sit, reach, stoop, kneel, and operate a computer, telephone, and keyboard.
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