Description
You will drive phenomenal decision making with your business partner and support the business in setting and realizing its performance ambition and AOP with a particular focus on the Dynamic value creator area of the Finance Mission:
- Bring data-led insights – crafting winning strategies and provoking great business outcomes
- Embrace a winning mentality – having the courage to act
- Look outwards – always adopting an external lens
- Lead and embrace change – creating new value and crafting our future
- Active risk managers – guiding inquisitive business decisions
Functional Responsibilities:
- Partner the Regional Performance Directors in driving outstanding performance management, customer and brand investment decisions.
- Provide decision support to the commercial teams, which will ultimately improve Net Sales Value, Gross Profit and Gross Margin % whilst delivery gains on market share.
- Leads the national forecasting process in partnership with FP&A and commercial colleagues managing opportunity and risk management to deliver against financial objectives.
- Leading the S&OP from Finance with Supply
- Overall M&E governance
- Efficiency – SLOBS, Discos and Allocations
Leadership Responsibilities:
- Sets and pursues direction without guidance and takes a wide view of their accountabilities
- High energy and ambition to achieve successful outcomes and high standards
- Balances analysis and execution and adjusts thinking in the face of new information
- Actively spots opportunities or issues and identifies which are urgent and important
- Generates a range of workable solutions, decides what should be done and takes action