Job Description

Data Analytics Develop, monitor, and report Brand metrics and KPI's providing analysis and insights, as applicable. Leverage systems and tools (SAP, BI and CPM) available for the preparation of ad-hoc analysis. Prepare door and retailer profitability analytics by Channel and distribution "Duty Paid and Duty Free". Support the procurement process and provide coding black guidance. Prepare and review monthly sales P&L estimates and ensure timely and accurate reporting. Develop the Demo cost plan for new and existing doors. Analyse retail vs. net and WOS monthly. Manage monthly estimates, the annual budget/plan process submission and loading into CPM. Work with Brands to produce, evaluate and make recommendation on profit and loss for special events, new doors etc. Develop the long-range plan (LRP) including building blocks and annual budgets with brand Director. Prepare detail revenue, COG and OPEX budget at customer level and load into the TR CPM Cube. Provide finance induction to new field member, including knowledge of the new database systems Prepare Pro-Forma P&L's during month end closing to compare with Plan and latest estimate (LE). Provide financial support for Brand Mitigation programs and Special Pricing Offers (SPO) Provide financial support to CAM's and ASOM's on the estimate process Evaluate processes and provide recommendation to improve efficiencies and simplify complexities Manage OPEX investment and independently identify issues and resolutions. Develop key investment plan with Regional Brand Director for promotional activations. Extensive business partner experience with the ability to clearly communicate and influence multiple level stakeholders and enable financial insights to be actioned. Excellent stakeholder management skills including relationship building, conflict resolution and influencing together with strong written, verbal, and interpersonal communication skills. High level of self-awareness Strategic thinker and commercially astute with ability to apply analytical skills beyond the traditional functions of finance and to bring them to bear on a broad range of commercial issues and influence decisions beyond the numbers. Aware of macro trends (in industry, business, economy, society, policy and regulations) and all aspects of the company's business. Ability to understand challenges and identify solutions SAP/CPM and BI experience is a plus.

Skills Required