全职 Business Manager 工作, 薪水, The Estée Lauder Companies 新北市, 台灣 公司招聘中 - Ricebowl

Description

• Business Planning Process
  • Drive discussion and alignment with affiliate brands for annual budget, estimate and long range plan
  • Acts as liaison role at affiliate to seek clarification and guidance with regional finance on planning guidelines and changes

• 
  Annual P&L Management
  • Manage affiliate brand P&L including control of discount, cost of goods and operating expenses (advertising and promotional spend, selling)
  • Analyze cost of goods and provide recommended actions to drive gross margin improvement
  • Actively provide advice to affiliate brands and commercial sales team for retail sales and net sales during monthly financial estimate process
  • Collaborate with functions for revenue management
  • Collaborate and work intensively with affiliate brands for saving & cost optimization initiatives
  • Support monthly and quarterly brand retail sales and net sales performance commentary
  • Actively participate in monthly Integrated Business Planning meetings to drive alignment of financial estimate’s risk & opportunity
  • Work closely with Financial Accounting to monitor monthly financial results and analyze gap between actual and estimate
  • Provide analysis of saleable inventory level at department store counter
  • Support affiliate brands’ capital budget and manage capital spend within budget

• 
  Support of New Initiatives and New Projects
  • Provide strategic analysis to the affiliate and brand management for business case of new brand launch analysis, new product launches, new distribution analysis and channel P&L
  • Support affiliate General Manager, Finance Director and Finance Business Manager on ad hoc business projects

Qualifications

• 8+ years of finance-related experience
• Preferably in the consumer products industry with business planning and analysis experience
• Can think strategically
• Embrace and initiate change
• Build collaborative relationship
• Demonstrate learning agility
• Drive creativity and innovation
• Strive for excellence in execution
• Develop talents and capabilities