Strategic Sales Planner
20 hours ago
The Senior Manager, FP&A role at Foot Locker requires a seasoned professional to lead the strategic direction of sales and margin in the APAC region.
About YouWe are seeking an experienced individual with a strong background in finance and accounting to join our team. As a key player in achieving operation and financial objectives, you will contribute to short, mid, and long-term planning, budgeting, and divisional and corporate reporting.
Responsibilities- Contribute to the development of the strategic plan for sales and margin in APAC, identifying opportunities to optimize performance and drive growth.
- Collaborate with the Planning & Allocations team to effectively manage all components of sales and gross margin, providing insights into calendar and key driver influences.
- Be a key player in achieving the operation and financial objectives of the region, driving process improvements and efficiency.
- Proactively identify and implement process improvements and efficiency, contributing to Global technology initiatives.
- Ensure accurate and compliant month-end and year-end cut-offs, adhering to Foot Locker Accounting policies and relevant US GAAP and local statutory requirements.
- Support audit requirements activities, including SOX compliance and quarterly and year-end representation letters.
- Contribute to the Short, Mid, and Long-Term Strategic Planning process for Sales and Margin, including inventory planning.
- Work with functional and finance partners to support the build of the Sales Plan and Gross Margin Plan, including logistics.
- Prepare forecast reports and details, ensuring APAC submissions align with Global requirements.
- Critically analyze financial performance, providing insights and leading conversations around KPI performance and highlighting risks and opportunities to forecast/plan.
- Create/Maintain financial reporting Dashboards to support effective review and decision-making.
- Provide critical analysis to support decision-making on capital investment and ROI analysis.
- Critically analyze inventory forecasts with business functional leaders to ensure accuracy of retail and cost values, reporting to Global benchmarks.
- Bachelors or Master's degree in Finance or Accounting.
- 4-8 years related work experience (ideally in retail environment).
- Partnership/collaboration skills with ability and desire to build networks and leverage relationships.
- Creative and critical thinking skills.
- Capacity to work autonomously and within a team environment.
- Clear and effective communications skills (written and verbal).
- Advanced MS Excel skills.
- A Flexible Hybrid Working environment.
- Yearly performance bonus.
- Generous Car Allowance.
- Excellent Staff Discounts on Foot Locker products – Nike, Adidas, ASICS, and many more.
- Free undercover on-site parking.
- Access for you and your immediately family to our Employee Assistance Program.
- Free access to Wellhub.
- An inclusive and supportive team culture.
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