Business Planning & Control Manager (FP&A)
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´ã´ç¾÷¹« - - Plan and control the business and financial information pertaining to the activities of Brand.
- # Prepare Budget, revised forecasts and strategic plan
- # Responsible over the management reports & the analysis of the company¡¯s performances
- # Lead ad hoc Brand transversal projects
- # Suggest action plans to sustain the growth in existing or prospected area
- - Prepare, control and report on Company¡¯s results, weekly and monthly variance analysis against budget and forecast. Work with relevant business units in the organization to optimize sales & spending.
- - Closely monitor – and prepare when needed – the investment plans for Brand boutiques.
- - Work closely with the Finance Manager to optimize all Balance Sheets items, especially cash related with corporate investment.
ÀÚ°Ý¿ä°Ç - - Minimum 10 years relevant experience, including retail industry
- - Proven international work experience
- - Proven people management skills
- - A strategic & open-mind thinker
- - Absolute integrity
- - Fluent in English
- - Proficient in Microsoft AX (Finance) and Cegid (Retail) is a plus
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