We work hard and play hard. We're about doing what's right, and feeling good about it.
The Finance Division is seeking a proven highly motivated individual contributor to join the team in the role of Analyst, Planning & Analysis – Sales & Distribution. In this role, you will report to the Manager, Planning & Analysis and work closely with all Managers and Directors within the Sales & Distribution division. The Analyst will provide analytics with the ultimate goal of improving the quality of decisions made in the Sales & Distribution division.
This position will build demand for the Planning & Analysis function. Your success in the role will be evidenced by the results and feedback from your clients. You will challenge the norm while demonstrating a “can do” attitude. Due to your success, demand for your time will exceed supply and you will be pragmatic and creative in prioritizing.
Responsibilities:
- Annual budgeting, forecasting and strategic planning processes for the Sales & Distribution division, including participation in the preparation of the annual consolidated budgets through information gathering, preparing and maintaining the related modeling worksheets.
- Responsible for accurate information reporting for the Sales & Distribution division including the preparation, maintenance and analyses of complex worksheets supporting monthly, quarterly and annual reporting processes.
- Prepare clear, concise and meaningful business unit monthly variance analysis package with focus on KPIs and relevant business drivers for review with the management.
- Support store managers monthly by providing relevant and timely operational and financial reporting on as-needed basis.
- Work cross functionally with the Sales & Distribution operations group to provide value-added financial analysis supporting business decision making.
- Provide feedback, insights and recommendations to integrate operational data with financial data to create an automated budgeting, forecasting and reporting process for Sales & Distribution.
- Support finance projects, business case analysis, and ad-hoc reporting as assigned.
Requirements
- University Degree in Accounting, Finance or Business, plus minimum 4th level of CGA, or advance stage of CMA.
- 3 - 5 year experience working in retail, travel or related industry operation with hands-on experience in Financial Planning & Analysis.
- Good understanding of product/channel revenue and expense allocation methodologies
- Strong Analytical skills with clear understanding of complex accounting and financial concepts.
- Possess excellent project management skills and the ability to organize and manage large complex projects and multiple priorities.
- Exceptional interpersonal skills including written and oral communication with ability to communicate data and findings to all management levels.
- Expert knowledge of Microsoft Office tools, especially Excel and PowerPoint, as well as SAP BPC and Clarity would be considered a strong asset.
Send resume to adelina@jobs-n-jobs.com
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