MH actual closing and Forecast: Perform Southeast Asia financial reporting as required by management. This includes the preparation of monthly key financials, variance analysis, Revenue analysis file, A&P analysis file, etc.
MH actual closing and Forecast: Perform Southeast Asia financial reporting as required by management. This includes the preparation of monthly key financials, variance analysis, Revenue analysis file, A&P analysis file, etc.
MH actual closing and Forecast: Perform Southeast Asia financial reporting as required by management. This includes the preparation of monthly key financials, variance analysis, Revenue analysis file, A&P analysis file, etc.
MH actual closing and Forecast: Perform Southeast Asia financial reporting as required by management. This includes the preparation of monthly key financials, variance analysis, Revenue analysis file, A&P analysis file, etc.
Financial Reporting and Analytics: Design robust internal and external reporting and measurement solutions for financial operations and FinTech initiatives ranging from projecting and/or evaluating the impact of campaigns to measuring the value of key FinTech partnerships.
Analyze quarterly and annual close for the region: monitor quarter-end results, prepare and review journal entries with a high degree of accounting rigor to ensure revenue and expenses are recorded properly and in accordance with GAAP
Planning, Budgeting & Forecasting — Lead the annual budgeting cycle across all business units and entities, and maintain rolling forecasts and cash flow projections.
Target FOB setting: Partner with Altra Brand Finance and Product Supply to establish benchmark-informed target FOB (product cost) assumptions by product category, primarily footwear and increasingly apparel, and connect those assumptions to seasonal financial plans.
Financial Reporting and Analytics: Design robust internal and external reporting and measurement solutions for financial operations and FinTech initiatives ranging from projecting and/or evaluating the impact of campaigns to measuring the value of key FinTech partnerships.
You must provide all requested information, including Personal Data, to be considered for this career opportunity. Failure to provide such information may influence the processing and outcome of your application. You are responsible for ensuring that the information you submit is accurate and up-to-date.
You will manage the end-to-end sales compensation process, including administration of complex incentive plans, system configurations, monthly payouts, and adherence to internal guidance, controls, and deadlines.