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Associate Director Category Finance

Associate Director Category Finance

Tata Consumer Products

2 - 3 years

30 - 35 Lacs

Mumbai

Posted:6 hours ago| Platform:

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Skills Required

Finance Manager Automation SOA Analytical Reconciliation Marketing support Atl FMCG Customer service Associate Director

Work Mode

Work from Office

Job Type

Full Time

Job Description

Associate Manager - Category Finance Job Details | Tata Consumer Products Limited Search by Keyword Search by Location Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: Associate Manager - Category Finance Tata Consumer Products Limited Associate Director Category Finance Associate Director - Category Finance, Capital Foods
Associate Director - Category Finance, Capital Foods

What are the Key Deliverables in this role?

Financial Outcome

Overall responsibility for Innovation P&Ls
Overall responsibility & controller for Marketing spends
P&L Management for consolidated capital foods performance (including ownership and review of TCPL and CFPL trial)
Preparation of Monthly Overall Capital Foods system P&L (Category X Channel)
Assisting / review of the final BPC submissions for the consolidated Capital Foods P&L including reviewing inter company transactions
Assisting/ Working with the team for MTP and Annual Operating Plan exercises
Annual planning for ATL spends. Work closely with Category & Media team for rolling up the plans.
Responsible for tracking and reporting of ATL Spends at Category & activity Level -Actuals vs budget
Monthly provisioning of spends and review of activities for actualization and to estimate (LE) spends for the rest of the yr.
Responsible for setting up the processes for accounting & control of spends
Responsible for all ATL vendor management, timely payments and reconciliations.
Drive process improvements and harmonization across business
Follow up with Category team for timely creation of IO; maintenance of portal and timely updates to accommodate category requirements.

Customer Service

Managing Innovation project partners across functions (Innovation, Marketing, Packaging development etc.)
Work closely with the Departmental Heads providing Finance perspectives enabling effective decision making
Track innovation development and advertisement spends and ensure visibility at a project level.
Reporting on responsibility on promotion and trade spends
Reporting on monthly performance of Innovation for discussion with innovation team / category head
Reporting on performance of launched innovation products to executive committee with 360 degree insights on finance performance distribution metrics and marketing support etc.
Participate in contract execution and negotiation with vendors; Ensure adherence with the SOA on all ATL procurements Goods & Services
Ensure all KPIs, savings are tracked and reported w.r.t Media contracts and monthly reconciliation of plan vs execution of estimates.
Deliver all reporting requirements in terms of ATL spends and develop a framework for ATL spend evaluation

Internal Processes

Overall responsibility for managing Innovation projects for both domestic and exports
Driving profitability and taking initiatives for margin accretive projects
Managing and developing innovation framework guidelines for all innovation projects including renovation.
Drive continuous improvements in process and procedures and partner in all automation/other projects to improve ways of working.
Drive any cross functions projects.

What are the Critical success factors for the Role ?

Chartered Accountant (first or second attempt) or MBA Finance from premier institute
Minimum 2-3 years of post-qualification business partnering experience.
Strong analytical ability and interpersonal skills

What are the Desirable success factors for the Role ?

FMCG environment or related industry experience.
Ability to interpret financial data, identify trends, and make data-driven decisions to optimize the categorys financial performance.

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Tata Consumer Products

Food & Beverages

Mumbai

Approximately 8,000 Employees

69 Jobs

Key People

Sunil D'Souza

Managing Director and CEO
Amit Jain

Chief Financial Officer
Ankush Kakkar

Chief Strategy Officer

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Associate Director Category Finance