FP&A Manager (Travel Retail)

Job Scope

As an individual contributor, you will be managing a regional portfolio for one of the business segments and be responsible for P&L management, profitability management, budgeting, forecasting, planning, strategic analysis, and partnering the business very closely to achieve strategic objectives. You will perform review of monthly retail and sales, quarterly retail review, work with brand managers to project forward revenue, review marketing spends, and effectively articulate projections and any P&L variances. As a key business partner, you will proactively contribute in providing financial and strategic recommendations to optimize business performances.