What You'll Do
As a Senior Finance Planning & Analysis Manager, you will play a pivotal role in shaping the financial future of our client's business. You will be responsible for performing detailed financial analysis on brand performance and preparing insightful reports for senior management. Your expertise will be crucial in creating strategies to boost gross margins through pricing optimization, cost reduction, and product mix analysis. You will also collaborate with various teams to enhance margins and set targets for better operating profits. Additionally, you will oversee working capital metrics and implement strategies to improve efficiency. Your leadership skills will be put to good use as you lead the annual budgeting and monthly forecasting processes for each brand. Lastly, your keen eye for detail will help identify financial risks and opportunities.
- Perform detailed financial analysis on brand performance, focusing on revenue, margin, operating profit, and working capital.
- Prepare accurate and timely reports for senior management, emphasizing key insights and trends.
- Create and implement strategies to boost gross margins, including pricing optimization, cost reduction, and product mix analysis.
- Collaborate with sales, marketing, and operations teams to enhance margins.
- Work with brand managers to set targets and plans for better operating profits.
- Review operating expenses to find cost-saving opportunities without affecting brand growth.
- Oversee and optimize working capital metrics like inventory turnover, accounts receivable, and payable days per brand.
- Implement strategies to improve working capital efficiency while maintaining inventory balance.
- Lead the annual budgeting and monthly forecasting processes for each brand, ensuring accuracy and feasibility in financial plans.
- Identify financial risks and opportunities, considering market trends, competition, and regulations.
The ideal candidate for the Senior Finance Planning & Analysis Manager role will bring a wealth of experience and a strong skill set. You should hold a degree in Finance or Accounting, with Big 4 advisory/audit experience or CFA certification being a significant advantage. Your proven experience in FP&A/Controlling, coupled with your strong financial modeling and analytical skills, will be key to your success in this role. Excellent communication and presentation skills are essential, as you will need to simplify complex financial concepts for various stakeholders. Proficiency in English (written and spoken) is required. Lastly, your strong decision-making skills under tight deadlines and ability to achieve results through collaboration, persuasion, and relationship building will set you apart.
- Degree in Finance or Accounting.
- Big 4 advisory/audit experience is a plus.
- Proven experience in FP&A/Controlling. At least 8 years experience in Finance Controlling or Finance Planning & Analysis role.
- Strong financial modeling and analytical skills.
- Excellent communication and presentation skills, with the ability to simplify complex financial concepts.
- Proficiency in English (written and spoken).
- Strong decision-making skills under tight deadlines.
- Ability to achieve results through collaboration, persuasion, and relationship building.
Our client is a leading digital service partner. They offer comprehensive, one-stop solutions and innovative, data-driven products designed to empower businesses to unlock their full potential in the digital marketplace.
What's Next
Ready to take the next step in your career? Apply today!
Apply Today by clicking on the link!
Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.
Công ty Yes4All LLC - Yes4All.com có trụ sở tại Nam California.Yes4All đang là một trong những nhà thiết kế, nhà sản xuất và phân phối thiết bị thể dục chất lượng cao, sáng tạo. Chúng tôi tin tưởng mạnh mẽ rằng mọi người chỉ có thể cống hiến và tạo ra những thay đổi tích cực khi họ có nghị lực và sức khỏe tốt. Tăng cường sức khỏe của một người không phải là một điều xa xỉ - mọi người đều có thể tận hưởng, do đó chúng tôi cam kết cung cấp cho khách hàng những sản phẩm tốt nhất hiện có với mức giá phải chăng.
Review Yes4All
Đồng nghiệp trẻ nên thân thiện, dễ gần. Lương cũng ok hơn nhiều công ty (RW)
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Giờ làm việc linh hoạt, trang thiết bị công nghệ hiện đại, phúc lợi khá tốt. Không cần làm thêm giờ chỉ cần hoàn thành công việc đúng hạn. (IT)