Job Description
Posted on 26/06/2026
Mission
Strategic Planning & FP&A
Budgeting & Forecasting: Lead the annual budgeting process and monthly/quarterly rolling forecasts.
Variance Analysis: Analyze monthly results against budget/forecast, providing deep-dive explanations for deviations.
Financial Modeling: Build and maintain complex statement models and long-range plans to support capital allocation.
Reporting: Prepare monthly reporting packages that highlight KPIs and financial health.
Business Finance & Partnering
Decision Support: Act as a financial consultant to Brand Managers and Supply Chain Managers to evaluate the ROI of new projects, hires, partnerships etc.
Margin: Analyze and improve gross margins to optimize the business model.
Revenue Operations: Partner with the...
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