Overview

Supports Finance AFF lead, Affiliate Brands to achieve key goals in sales, cost of goods, operating expenses, NOP, balance sheet items financial discipline and inventory management.

Responsibilities

• Planning, analysis & reporting
• Participate & support in the annual budget and monthly estimates process for assigned brands
• Review and perform productivity, COGS, category mix, A&P analysis, and other key performance metrics to maximize affiliate brands’ performance.
• Collaborate with regional demand planning teams and affiliates to validate net sales and forecast reconciliations.
• Good knowledge of the business environment and able to provide an independent evaluation of brands financial forecast, and assessment of financial risk or opportunities. Month-end closing, latest estimates, budget activities & Others
• Review and ensure month end activities (mainly accruals) for brands are managed
• Monit...