FP&A Associate Supervisor

Job Description

Auto req ID: 206823BR

Job Description

Deliver the efficient usage of A&M budget, strategic oversight on the category A&M activities and analyzing its effectiveness,
Act as finance partner of commercialization team and partner with category A&M team
Ensure preparation of A&M Budget plans/forecasts,
Ensure pre-post evaluation of activities (NPD promotions and initiatives and A&M Activities),
Finance lead for Brand P&L/reporting projects and taking the full responsibility for approve of the activities after detailed analysis,
Ensure tracking of A&M budget in detail,
Report and track A&M budget as working/non-working and ensure its effectiveness,
Prepare ROI analysis for A&M activities pre and post and recommend actions for future events,
Prepare deep analysis for New Product Launches and lead marketing team for future activities,
Validate A&M budget efficiency and support Mrktg Director on budget split and spending,
Lead all category and Region reporting requirements,
Lead innovation tracking agenda,
Being a finance lead of commercialization team for the category.

Qualifications/Requirements

  • BS in Business Administration, Economics, Industrial Engineering or MBA
  • 5-6 years of relevant experience
  • High analytical skills.
  • Analytical thinking skills
  • Planning and sector experience is preferred
  • Excellent knowledge of Microsoft (excel, word, powerpoint)
  • Good communication and outgoing personality
  • Excellent command of written and spoken English

Relocation Eligible: Not Applicable
Job Type: Regular