Perform in-depth analysis of the group's performance on P&L, B/S, working capital efficiency, cash flow management, pricing and other key efficiency indicators.
Support Market sales / GP$ / sell-out performance and align actions with Commercial & Finance Leads to manage in-season profitability, and maximize full price sell thru / margin whilst maintaining health of inventory profile.
Champion the adoption and optimisation of Genesys WFM, leveraging data and technology to improve planning accuracy, workforce visibility and decision-making.
Recognise pertinent issues and red flags to ensure the achievement of strategic and financial targets through monitoring, tracking and reporting the performance of BUs, subsidiaries, JVs, associates, and other partnerships
End-to-End Account Ownership: Manage the day-to-day needs of key accounts and lead full-cycle campaigns—seamlessly transitioning from initial briefing and strategic planning to buying, execution, and insightful reporting.
Ensures that a solid business planning process is in place across the business/ region in order to provide management full transparency on forecasts, gaps, risks and opportunities