Manager,FP&A,NAMEcomm

## If you were in the Manager, FP&A, NAM Ecom role now, here are some of the core activities you would be doing Being a business partner to the North America eCommerce team, responsible for preparation of all aspects of P&L reporting (sales, margin and SG&A) Providing strategic insights to North America eCommerce team to support opportunity to drive profitability and margin improvement. Building and maintaining strong business partnership with senior leadership across Ecom, Digital Marketing, Supply Chain Working in close partnership with the Ecom Sales Planning team, articulating targets and understanding key sales driving metrics (traffic, conversion, AOV, AUR) Partnering with the Digital Marketing team to support investment proposals, tracking of monthly digital marketing spend and ROAS Collaborating with ecommerce team and technology team to prepare and evaluate business cases related to future web/app capabilities ## What you could be working on in the future Building out the FP&A ecom team to support with the growth of the North America Business Broaden skill set to cover retail and/or wholesale channels Developing and implementing system optimizations for financial planning and reporting within North America ## Are you our next Manager, FP&A, NAM Ecom? You have 5+ years proven experience in a Financial Planning & Analysis, or an equivalent role ideally with experience in a digital and omni channel environment You have a bachelor’s degree in Finance/Accounting or equivalent. A professional accounting designation is preferred You have a passion for enabling teams to plan better, work with agility and communicate clearly and concisely You have a strategic partnership mindset and enjoy acting as a thought partner to both finance and commercial leaders You have advanced analytical skills with a strong aptitude for MS Excel and data analysis tools. Experience with SAP FICO, Oracle, and Power BI is an asset You are highly proficient in accounting systems and busines