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Associate Manager, Marketing Finance
Company | Danone |
Address | White Plains, NY, United States |
Employment type | FULL_TIME |
Salary | |
Category | Food and Beverage Services,Food and Beverage Manufacturing,Manufacturing |
Expires | 2023-07-18 |
Posted at | 10 months ago |
About The Job
- Participate in Capital Investment Business Case Analysis when projects require
- Responsible for Danone reporting requirements and of Reporting System (Tagetik) loading of our latest A&P outlook
- Piloting allocations as business needs change and solving for funding gaps
- Supporting the Brand & Innovation Teams by developing P&Ls for proposed Innovation products and/or Renovation of existing products – challenging assumptions around volume, pricing, and input costs, participating in the stage gate process and working to ensure that new product launches are accretive to the P&L
- Maintaining a Brand Dashboard Report with latest view of Actuals & Rolling Forecasts and communicating to Marketing Business Partners key metrics and updates
- Ad hoc financial analysis
- Owning & managing the Yogurt BU A&P Budget across brands, including budgeting, forecasting and controlling allocated funding across brands
- Evaluating effectiveness of marketing activities, including innovation and media spend
- You possess financial acumen and analytical skills required to thrive in a deadline-oriented environment
- You are proactive with a constructive attitude
- You have a Bachelor's Degree (Finance, Business Administration, Accounting, Economics, or similar preferred)
- You possess strong Microsoft Office skills, mainly Excel and PowerPoint, and preferred advanced knowledge of SAP and Tagetik
- You have exceptional interpersonal and communication skills with the ability to interface effectively with cross-functional teams and all levels of the organization
- You have 3+ years of Finance experience, preferably in the CPG industry
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