Senior Financial Planning and Analysis Manager - Omnichannel
Salary undisclosed
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Key Responsibilities
Omnichannel Responsibilities
Omnichannel Responsibilities
- Provide Finance Director and channel heads commercial performance and analysis in a practical and timely manner.
- Analyze DTC performance to provide actionable insights on sub-channel (CS/FO, Inline/platform; up to store level) to support discussions on profitability improvements.
- In charge of regular channel reporting and analysis including BOH review, retail PEX reporting, CAPEX tracking, and other reports related to channels.
- Collaborate with SEA eCom on performance tracking and analysis of profitability
- Understand B2B performance through sell-in vs sell-out analysis, PVM mix, etc. to identify R&O and impact on margins.
- Standard margin analysis with close collaboration with FP&A Manager – Brand (on GIM).
- Partner with Commercial team to ensure efficiency in trade terms.
- Support assessment on commercial effectiveness of SWB investments and customer mix.
- Develop visually engaging tools and enhance reporting capabilities on commercial KPIs for performance tracking and decision support.
- Liaise with Finance Manager - Brand on IBP and inventory.
- Plans and controls the channels’ operating overheads.
- Support ad-hoc reporting and analysis per business needs.
- Liquidity planning.
- Responsible for regular FP&A channel reporting (e.g. assumption tracker, OOH breakdown, etc) ensuring accuracy and submission in a timely manner.
- Perform analysis on forecast and actuals to provide insights on FP&A reporting deliverables.
- Shared responsibility for preparation of standard Finance slides.
- Support in developing tier 1 & 2 reports / dashboards for ongoing performance tracking and decision making.
- PMO support key projects and initiatives (e.g. CFIN).