Senior Brand Finance Co-Pilot - Rtd Beverages
Current• Drive tactical portfolio management, P&L health, and sound business case development for innovation and growth strategies for both legacy brand management and new ventures across DSD and traditional route to market to strategically expand the business's portfolio (est. incr. $25M+)• Lead short- and medium-term business planning for finance, marketing, sales, and supply chain team members and synthesize business plans into growth stories and operational forecasts through collaboration with FP&A teams• Co-pilot capital investment projects, validating capital expenditure business cases and make versus buy scenarios• Collaborate cross-functionally to optimize pricing plans and manage $40M of commercial investment for highest ROI• Create new product line proforma P&Ls and co-pilot the marketing, sales, and product development teams in strategic pricing, commercial investment planning, and product costing to drive profitable, high-growth product launches• Strategically guide senior Marketing leadership in planning the Marketing and Other General Expenses budget, which includes planning and optimizing professional labor costs and event, travel, and general expenses (~25% savings YoY)