Finance Director, Category Finance
Core
Leads a team responsible for financial analysis, performance tracking, and process implementation as a trusted business partner to drive visibility of business gaps and support the Business Unit CFO and President.
Role type
Senior Finance Director (Category Finance)
Builds
Monthly Integrated Business Planning (PMR, DR, IR, MBR), Annual Operating Plan, Strategic Plan, and management summaries/presentations.
Domain
Consumer Packaged Goods (CPG) / Category Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial analysis, budgeting and forecasting, P&L management, strategic planning and modeling, process improvement, team leadership, stakeholder management, analytical driver for strategic initiatives, Excel proficiency, systems agility
Preferred skills
Category finance experience, corporate FP&A experience, Business Unit finance experience, M&A support experience, innovation tracking, Capex management
Technologies
Excel, Integrated Business Planning systems
Responsibilities
Lead the budget process and monthly financial routines; drive BU planning and forecasting processes; provide linkage to enterprise-wide process improvement initiatives; support US Zone-wide initiatives including M&A; own analytical ownership on business results and financial targets; lead strategic planning, modeling, and preparation of management summaries; manage end-to-end P&L to enable effective decision making.
Seniority
Senior, hands-on IC with team leadership
