Purpose & Overall Relevance for the Organization:
- Plan and manage business performance with data analysis
- Coordinate budgeting and forecasting for the company.
- Drive consistency and alignment of planning, reporting and pricing timelines and methodology per globally defined planning processes.
- Establish a consistent reporting environment and optimize management’s decisions to maximize profitability are key responsibilities of this position.
Accountabilities:
- Finance planning
- First point of contact for other departments in regards to budget and forecast.
- Responsible owner for issue solution on his/her planning module (Top to Bottom)
- P&L, B/S including OWC and KPIs - Pricing Strategy to ensure margin and category strategy - Analyse proposed business opportunities, projects and other pending decisions to determine impact on company’s financial results.
- Oversee the analysis of monthly financial results and delivers monthly consolidation in collaboration with accounting team.
- Cost efficiency/profitability efforts (coordinates forecasting, defines areas of responsibility and monitors progress)
- Monitoring & Tracking of KPIs for ad-hoc, short-term and long-term planning in line with company standards.
- Full compliance to the company policies in all related areas
- Maintain ERP system
- Business planning & analysis
- Manage strategic business plan
- Implement weekly sales FCST & monthly RFC
- Manage & analyses of business performances
- Manage monthly business performances (e.g. ACT, global reporting, OOH, CAPEX, MWB, commissions, store information etc)
- Support weekly and monthly meetings (Forecast meeting, R2A and S&OP meeting etc)
- Demand planning
- Collect historical data and create statistical forecasts aligning inventory levels for channels and products
- Manage forecasts and adjust planning as necessary
Key Relationships
| Required Education and Experience / Minimum Qualifications:
- University degree or above
- More than 3 years experience in finance planning/analysis(accounting or business)
- More than 2 years experience in demand planning (preferable)
- Proficient MS office skill
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