Cost Transformation Manager

Job Description

Manage the preparation of the Company’s consolidated budget, business plans, and financial forecast and summaries. Responsible for preparing and presenting narrative reports and in-depth analysis of the Company’s operational performance to executive management.

Scope Of Work

• Cost management
• A&P
• Ensures all A&P monies for BB team are properly allocated and monitored
• Provide insights on how to efficiently spend A&P budget based on historical area and channel performance and upcoming campaigns
• Work with Sales/NTM, Marketing Squad on how to properly identify results of specific campaigns vs BAU
• Enable easier post-mortem analysis for RMMs through dashboards and insights
• Provide value adding forecasts and ad hoc reports to ensure marketing campaigns and promos are financially viable for the business
• CAPEX, Depreciation, Subsidy
• Ensures all asset-related costs are proper...