Business Analyst (FP&A) 1 Year Contract
23 hours ago
MAIN RESPONSIBILITIES Maintain databases on Retail and Net Sales, and provide analysisBy countryBy channel/customerBy door Business reportin..
MAIN RESPONSIBILITIES
- Maintain databases on Retail and Net Sales, and provide analysis
- By country
- By channel/customer
- By door
- Business reporting and controlling
- Deliver accurate and timely weekly and monthly Sell-in and Sell-out reports for the SEAOC region.
- Timely tracking of retail and sales performance against targets, identifying gaps, and collaborating with teams to develop and implement action plans to meet targets.
- Coordinate and manage monthly net sales estimates, analyzing variances against the budget and reporting to headquarters.
- Deliver insightful monthly flash reports on business sales performance.
- Own standard reporting processes, ensuring they are accurate and delivered on time while continuously seeking improvements.
- Produce monthly reports for key doors and P&L by channel/axis
- Monitor monthly direct retail performance with benchmark against HQ KPI
- Deep dive on post event ROI performance
- Support regional and headquarters teams with ad hoc local reports.
- Budget/Revised Budget/Landing/Strategy plan
- Assist the Business Controller in the forecast process for budgets, revised budgets, and projections, enhancing & refreshing templates.
- Perform detailed analysis on appropriate focuses on for the business (trend per door, sales seasonality, stock-holding, CAPEX…)
- Support the system upload.
- Consolidate part of the forecasting information when required.
- Ad hoc
- Participate in the implementation of finance / IT projects for the controlling function.
- Develop and track new business key performance indicators (KPIs).
- Continuously improve operational processes by identifying areas for automation and standardization, enhancing cross-reporting capabilities.
- Collaborate closely with brand managers, local controllers, and accounting teams to gather and analyze business requirements for various finance and regulatory initiatives.
- Be involved in monitoring Retail processes
- Ensure Retail Standard Operating Procedures are implemented and followed.
- Support Retail team on system flows understanding and business/financial impacts (interface…)
Official account of Jobstore.
