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Role Description
This role involves supporting the Head of Global Direct E-Commerce (GDE) on a journey of consistent sales growth and profit improvement, while ensuring strong processes and controls are in place on financial planning & reporting.
- Support the Head of GDE and his team in making financially sound decisions, drive profitable sales growth and improve contribution margin.
- P&L ownership for the GDE Business.
- Business & financial performance analysis & reporting of the GDE business.
- Ensure plans reflected in the forecast submissions can be reasonably achieved and/or that material deviations to these plans are transparently communicated.
- Financial planning (short-term but also multi-year).
- Help improve communication & guidance with the Regions, to ensure harmonization in the way the GDE performance is being analyzed.
- Play a key finance advisory role in GDE development & expansion projects.
- Financial modeling of business opportunities.
- Business partnering with GDE teams.
- Guardian of GDE accounting rigor & compliance.
- Transform the way we collect, analyze & use underlying e-commerce data.
- Manage a small team of analysts who focus on the GDE underlying business drivers.
Qualifications
- Masters Degree, with a specialization in Finance or Accounting.
- 10+ years in FP&A or ‘Business Finance’ roles, in international environments like FMCG, Consumers’ Electronics or PC industry.
- Previous finance experience supporting an online business (Highly preferred).
- People management experience (Highly preferred).
- Solid business acumen and judgment.
- Sound analytical skills.
- Ability to interpret data.
- Ability to do financial modeling & build business cases.
- Expert MS Excel / Gsheet user.
- Familiar with FP&A tools like Oracle Hyperion, Anaplan, SAP Analytics, etc. and BI tools like Tableau, Qlik sense, Power BI.
- Used to working in matrix/functional structures.
- Enjoy fast changing business context in an informal culture.
- Capable of bringing structure while enabling pace and control.
- Self-motivated.
- Familiar with multicultural context.
- At ease in communication with management.
- Fluent in English; any other language(s) a plus.
Benefits
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