JOB DESCRIPTION:
Job Title: Business Analyst (BA).
Department: Finance.
Reports to: Business Manager (PH Finance AFF lead).
PRIMARY FUNCTION:
Supports Finance AFF lead, Affiliate Brands to achieve key goals in sales, cost of goods, operating expenses, NOP, balance sheet items financial discipline and inventory management.
RESPONSIBILITIES:
Planning, analysis & reporting:
- Participate & support in the annual budget and monthly estimates process for assigned brands.
- Review and perform productivity, COGS, category mix, A&P analysis, and other key performance metrics to maximize affiliate brands’ performance.
- Collaborate with regional demand planning teams and affiliates to validate net sales and forecast reconciliations.
- Good knowledge of the busine...