and seasonal performance.
• Support reporting on KPIs and budget vs.
actuals.
• Review forecast and buy plan accuracy, identifying improvement areas.
Systems &, Process
• Maintain planning system parameters to ensure data reliability.
• Support data...
and expansion initiatives.
• Collaborate with regional stakeholders on financial planning.
6. Process Improvement
• Contribute to automation of reporting and FP&, A processes.
• Support BI/ERP tools and standardization across entities.
Qualifications &...
planningprocess with clear visibility around demand' price' and costs for key platforms - Partner with global Merchandising to suggest corrective actions by region in relation to pricing, support teams to hit necessary costs/margins' perform variance...
finance and accounting departments, including accounts payable/receivable, general ledger, treasury, and financial planning &, analysis. - Oversee the preparation and analysis of monthly, quarterly, and annual financial statements, ensuring accuracy...
/CAPEX) and cost optimization initiatives. - Collaborate cross-functionally with Supply Chain, Planning, Finance, Procurement, and global stakeholders. Skills &, Experience - Strong experience in DC operations, transport, and logistics within complex...
and expectations are clearly defined - Drive account planning' pipeline development' and service expansion across assigned clients - Support pre-sales and deal shaping activities' including proposal development' pricing discussions' and commercial negotiations...