Senior Financial Planning and Analysis Manager

6 days ago

Manila, National Capital Region, Philippines beBee Careers Full time
Job Description

The Senior Financial Planning and Analysis Manager plays a critical role in providing commercial performance insights to senior leadership and channel heads. Key responsibilities include analyzing DTC performance, providing actionable data-driven recommendations, and collaborating with the SEA eCom team on performance tracking and analysis.

Key Responsibilities:

  • Analyze DTC performance to provide actionable insights on sub-channel performance.
  • Provide Finance Director and channel heads commercial performance and analysis.
  • Collaborate with the SEA eCom team on performance tracking and analysis of profitability.
  • Understand B2B performance through sell-in vs sell-out analysis.

FP&A Responsibilities:

  • Responsible for regular FP&A channel reporting (e.g., assumption tracker, OOH breakdown).
  • Perform analysis on forecast and actuals to provide insights on FP&A reporting deliverables.

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