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The prime importance of this role centres around building executable customer plans across our branded portfolio, ensuring they are delivered on time and in full. These will feed down from our central PPA strategies which will also be built within the Net Revenue Management team.
Job Responsibility:
Managing the delivery of budgeted P&L’s for defined brands within the McVitie's portfolio across all channels, on time and in full across all PPA agreed strategies with support from NRM Controller
Supporting the NRM Controller through ensuring execution of the marketing plan through the sales team, tracking delivery vs budget and recommending corrective action where necessary
Track promo guideline execution, and optimise promo ROI through internal evaluation and review systems
Work with marketing team to provide commercial perspective / inputs for NPD and brand projects
Use the pladis reporting suite, and conduct ad hoc analysis to identify brand P&L opportunities, challenges and build plans to improve profit or course correct
Utilise account reviews and execution forums to ensure delivery against PPA strategies and lead periodic brand performance reviews to ensure clear understanding of performance drivers by brand
Requirements:
Strong Excel and financial modelling skills and awareness
Track record of providing robust and insightful financial analysis
Synergetic approach and solution focussed mindset, and be able to challenge the norm
Good communication skills (written, verbal and presentational)
Experience of working in an FMCG business, ideally already with commercial teams