Work closely with the business to conduct financial simulation to evaluate any existing and new projects to ensure they deliver a clear ROI and support the department’s and the company’s big picture vision.
Review and provide insight analysis on business sales performance towards achievement of objectives (Channel, product and client contribution)
Manage the financial forecasting to HQ and local including preparation or review of channel income statement, store submissions, new store business case submissions, and the Monthly DF letter
Minimum of 5 years’ cumulative experience at least 2 of which in a Sales Controller
Fast moving consumer goods (FMCG) industry experience or retail preferable