FP&A Manager

【JOB RESPONSIBILITIES】

• Establish and execute a process framework, incorporating specific roles and responsibilities, to monitor and manage the supply of designated articles.
• Collaborate closely with the Marketing department to validate and follow up on forecast activities, ensuring alignment with plans.
•  Assist Marketing in identifying and capitalizing on opportunities to enhance range efficiencies.
•  Collaborate with product creation teams and engage with Global Planning, Sourcing, and Supply Chain Management to achieve global Availability targets.
• Lead the definition of Consolidated Buys, coordinating efforts to optimize purchasing strategies
•  Develop and execute regular reports and Key Performance Indicator (KPI) reviews to enhance transparency and maintain oversight of business and process status within the Business Unit's scope.
• Educate the Marketing team on Operations processes and policies, fostering mutual understanding.
•  Influence the Planning and Sourcing teams to consider Business Unit-specific requirements, such as production minimum policies.
• Lead Operational Business Review Meetings with Sports Owners, ensuring effective communication and strategic alignment.
•  Continuously assess existing processes for potential enhancements and efficiency gains, taking into account foreseeable mid- and long-term business needs.

【REQUIREMENTS】

• Fluent in English
• SAP knowledge very beneficial
• Bachelor's degree preferably in Business related
• At least 3 years of working experience and project management experience