Provide Finance Director and channel heads commercial performance and analysis in a practical and timely manner
Job Summary
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.
Responsible for regular FP&A channel reporting (e.g. assumption tracker, OOH breakdown, etc) ensuring accuracy and submission in a timely manner.
Matching Summary
Provide Finance Director and channel heads commercial performance and analysis in a practical and timely manner.
Skills & Requirements
Must-have
Omnichannel commercial performance analysis
DTC and B2B performance analysis
Trade terms efficiency
Advanced Excel and PowerPoint skills
Financial reporting and analysis
Nice-to-have
Visually engaging reporting tools
Cross-functional collaboration
High attention to detail
Time management and prioritization
Key Requirements
University degree or above
At least 10 years of broad-based finance experience
Member of an internationally recognized professional accounting body preferred