Financial Planning And Analysis Manager
Current• Ownership of sales, gross margin, discount rate (promotion) planning/analysis for Coach Korea and Korea Duty Free• Verify business model is adequately reflecting current trend from various channels including online to deliver AOP/monthly target• Comprehend local/inbound customer ratio and its trend as well as tracking key metrics and competitor information• Manage creation of bottom-up sales plans/forecast, including R&O management and development of annual forecast and 3-year long range plan• Leverage financials systems (PBCS, CORA, SAP) to support the monthly close & forecasting (SMI) processes, delivering all the necessary reporting to leadership with clear and focused messages • Numerous financial simulations, including BD strategy and sales scenario.• Conduct ad-hoc financial analysis and reporting relevant to the covered markets/brands to support management decision making / fulfill request from business partners• Lead or be part of any special project as requested