Senior Financial Planning And Analysis Manager - Omnichannel
Contract type :Permanent
Availability :Full time
Job description
Key Responsibilities:
Omnichannel Responsibilities
Shared responsibility for preparation of standard Finance slides. PMO support key projects and initiatives (e.g. CFIN).
Omnichannel Responsibilities
- Provide Finance Director and channel heads commercial performance and analysis in a practical and timely manner.
- 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
- 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.