"Alerted.org

Description

You will be responsible for:  The Strategic Long Range Planning, Annual Budgeting, P&L Resource Reallocation and monthly Estimate deliverables for the global brand. This role will collaborate with brand senior leadership, functional teams, and various brand partners to recommend and deliver actionable strategic choices to deliver brand’s mission.

Financial Planning and Forecasting

+ Assist in the preparation, review and management of the Global Brand strategy, assumptions, competitive action & market share & category expectations.

+ Develop Net Sales and NOP target that deliver strategic priority and unlock brand’s growth potential.

Performance Monitoring & Reporting

+ Partner with finance team in preparation of Quarterly Brand Business review to facilitated brand KPIs

+ Manage the planning, analysis and reporting of critical lines of the brand P&Ls including Net Sales, COGS and SMAP investment

+ Develop ad hoc reporting/analytics as necessary for resource planning and other business decision making purposes in partnership with the Global Brand team, corporate reporting, and the regions.

+ Partner with Pricing team to analyze and recommend the strategic, financial and competitive impacts pricing will have on the Budget and LRP

Strategic Analysis

+ Assist/ manage in the review and management of the P&Ls, COGS/Gross Margin management, etc., to be knowledgeable about the brand and provide a strong foundation for FP&A function

+ Assistance with special projects/project management

Collaboration & Business Partnership

+ Partner with the business teams to drive the development of financial models, tracking of franchises, category, sub-category and channels against KPIs.

+ Working with Corp FP&A, Global Brand Value Chain, global teams, OS sharing information to understand deadlines

+ Work directly with regions to understand drivers of business performance.

Qualifications

+ Preferred experience in fast moving consumer products industry.

+ Preferred experience in building data visualization in systems such as tableau alteryx

+ Ability to collaborate and drive cross-functional consensus and strong communication and presentation skills necessary.

+ Strong analytical skills with the ability to research, identify and resolve and perform value added FP&A functions.

+ Ability to work under pressure of tight deadlines, organized, and able to manage multiple projects concurrently.

+ Ability to work independently and in groups.

+ Has experience using the following systems, OneStream, SAP and Hyperion

Equal Opportunity Employer

It is Company's policy not to discriminate against any employee or applicant for employment on the basis of race, color, creed, religion, national origin, ancestry, citizenship status, age, sex or gender (including pregnancy, childbirth and related medical conditions), gender identity or gender expression (including transgender status), sexual orientation, marital status, military service and veteran status, physical or mental disability, protected medical condition as defined by applicable state or local law, genetic information, or any other characteristic protected by applicable federal, state, or local laws and ordinances. The Company will endeavor to provide a reasonable accommodation consistent with the law to otherwise qualified employees and prospective employees with a disability and to employees and prospective employees with needs related to their religious observance or practices. Should you wish to apply for this position or any other position with the Company and you believe you require assistance to complete an application or participate in an interview, please contact [email protected].