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Regional Business Manager Financial Planning and Analysis
2 months ago
This is a unique opportunity to drive strategic financial planning and analysis for a leading brand in the beauty industry. As a Regional Business Manager Financial Planning and Analysis, you will play a key role in collaborating with regional and global teams to drive business growth and success.
Key Responsibilities- Develop and implement strategic financial plans to drive business growth and profitability.
- Collaborate with cross-functional teams to analyze financial data and provide insights to inform business decisions.
- Manage and analyze financial data to identify trends and areas for improvement.
- Develop and maintain financial models and forecasts to support business planning and decision-making.
- Provide financial analysis and recommendations to regional management to inform business decisions.
- Consolidate and analyze financial results to ensure compliance with financial policies and procedures.
- Support the development and implementation of business plans, including new brand launches and channels.
- Collaborate with marketing, demand planning, and supply chain teams to drive business growth and success.
- University degree in finance or accounting with CPA or CIMA certification.
- Minimum 5 years of experience in finance, preferably in sales affiliate or retail.
- Strong business acumen with a proven track record in finance business partnering.
- Excellent analytical skills, solution-based thinking, and strong communication skills.
- Proficient in SAP, OneStream, Microsoft BI, and Tableau.
- Ability to operate well in fast-moving and ambiguous environments.
- Strong stakeholder management and cross-functional collaboration skills.
- Regional finance role with significant impact on brand performance.
- Opportunity to work in a dynamic, global environment.
- Engagement in strategic planning and business development initiatives.
- Collaboration with cross-functional teams across multiple regions.
- Exposure to advanced financial tools and systems.