FAQs
What are the primary responsibilities of the Head of Category Finance?
The primary responsibilities include leading Commercial Finance activities, delivering Net Revenue & Cost to Serve for India Foods, driving submissions of MIS, supporting AOP delivery, establishing robust forecasting processes, and collaborating with Unit Managers and Category leads.
What qualifications are required for this position?
Candidates should have a CA/MBA with 15+ years of prior experience in Finance, along with experience in Commercial and FP&A.
What skills are necessary for the Head of Category Finance role?
Excellent communication, analytical, and presentation skills are essential for this role.
Will I be involved in managing financial forecasts?
Yes, you will be responsible for preparing financial forecasts, including monthly and quarterly P&L and volume analytics.
How does this role interact with other teams?
This role involves close collaboration with various stakeholders, including Unit Managers, Field Sales teams, and business leaders to drive performance and resolve business issues.
Is experience in presenting business cases necessary for this job?
Yes, experience in presenting business cases or project cases to business stakeholders is required.
What specific financial metrics will I be analyzing?
You will analyze Trade margins, D&A, Modern Trade, Distributor margins, sales supervision costs, and Working Capital Productivity, among others.
What is the focus of the AOP in this position?
The focus of the AOP is to develop and communicate the country-level operating plan across all sales finance lines and ensure ownership and sign-offs.
Will I have responsibilities related to compliance?
Yes, you will be responsible for facilitating risk assessments, ensuring control design, and updating GCS and SOX documentation.
Is previous experience in Commercial Finance essential for this role?
Yes, prior experience in Commercial Finance and FP&A is essential for the Head of Category Finance position.