Senior Manager - Finance Capital Investment (Wholesale)

CP Axtra PCL

  • NY
  • 30+ days ago

    Highlights

    Own the business planning cycle (forecasting, budgeting, and mid-term planning), including developing, and identification of KPIs and key business drivers, risks, and upsides. Use the investment tracking and analysis from the FP&A team to model new scenarios and recommend actions for future investments or changes to current investments.

    Numbers & Facts

    LocationNY

    Description

    Head Office

    Other

    Responsibilities

    • Build strong relationship with Business, utilize Financial expertise through financial modelling and analysis to provide insightful recommendation which can improve Refresh & Extension of Wholesale business plus New store both Wholesale and Retail performance.

    • Lead the team to develop business cases for new investments such as capital requests or price investments.

    • Use the investment tracking and analysis from the FP&A team to model new scenarios and recommend actions for future investments or changes to current investments.

    • Constructively challenge and recommend changes to the business underpinned by sound financial expertise.

    • Identifies and pro-actively highlights risks and works to mitigate issues.

    • Own the business planning cycle (forecasting, budgeting, and mid-term planning), including developing, and identification of KPIs and key business drivers, risks, and upsides.

    • Identifies and pro-actively highlights risks and works to mitigate issues.

    • Support, challenge, engage with and report on the business to improve the performance effectiveness and success of the designated business unit.

    • Work closely with senior management to understand the wider market and external factors that affect the company's performance.

    • Supporting the continuous improvement of financial processes and exploitation of financial systems

    • Build relationships with a variety of different people from across the organization

    Qualifications

    • Bachelor's degree or higher in business administration, finance, investment banking, accounting or other related area.

    • Experience in Investment Banking.

    • At least 15 years relevant experience in business finance with at least 5 years at management level.

    • Finance experience in driving strategic priorities in large complex organizations.

    • Experience on engaging and working with senior business stakeholders.

    • Highly evolved financial analysis skills.

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