Senior Financial Planning and Analysis Manager - Omnichannel

Key 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.

FP&A Responsibilities

• 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).

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• COURAGE: Speak up when you see an opportunity; step up when you see a need..
• OWNERSHIP: Pick up the ball. Be proactive, take responsibility and follow-through.
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• RESPECT: Value all players. Display empathy, be inclusive and show dignity to all.

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