SR Finance Manager, Global Direct E-Commerce

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Role Description

This role involves supporting the Head of Global Direct E-Commerce (GDE) on a journey of consistent sales growth and profit improvement, while ensuring strong processes and controls are in place on financial planning & reporting.

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  Support the Head of GDE and his team in making financially sound decisions, drive profitable sales growth and improve contribution margin.
  


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  P&L ownership for the GDE Business.
  


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  Business & financial performance analysis & reporting of the GDE business.
  


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  Ensure plans reflected in the forecast submissions can be reasonably achieved and/or that material deviations to these plans are transparently communicated.
  


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  Financial planning (short-term but also multi-year).
  


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  Help improve communication & guidance with the Regions, to ensure harmonization in the way the GDE performance is being analyzed.
  


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  Play a key finance advisory role in GDE development & expansion projects.
  


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  Financial modeling of business opportunities.
  


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  Business partnering with GDE teams.
  


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  Guardian of GDE accounting rigor & compliance.
  


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  Transform the way we collect, analyze & use underlying e-commerce data.
  


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  Manage a small team of analysts who focus on the GDE underlying business drivers.
  

Qualifications

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  Masters Degree, with a specialization in Finance or Accounting.
  


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  10+ years in FP&A or ‘Business Finance’ roles, in international environments like FMCG, Consumers’ Electronics or PC industry.
  


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  Previous finance experience supporting an online business (Highly preferred).
  


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  People management experience (Highly preferred).
  


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  Solid business acumen and judgment.
  


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  Sound analytical skills.
  


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  Ability to interpret data.
  


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  Ability to do financial modeling & build business cases.
  


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  Expert MS Excel / Gsheet user.
  


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  Familiar with FP&A tools like Oracle Hyperion, Anaplan, SAP Analytics, etc. and BI tools like Tableau, Qlik sense, Power BI.
  


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  Used to working in matrix/functional structures.
  


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  Enjoy fast changing business context in an informal culture.
  


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  Capable of bringing structure while enabling pace and control.
  


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  Self-motivated.
  


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  Familiar with multicultural context.
  


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  At ease in communication with management.
  


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  Fluent in English; any other language(s) a plus.
  

Benefits

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