Brand Finance Manager Resume Samples

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TJ
T Jones
Trenton
Jones
74149 Burdette Mountains
Phoenix
AZ
+1 (555) 551 5270
74149 Burdette Mountains
Phoenix
AZ
Phone
p +1 (555) 551 5270
Experience Experience
Los Angeles, CA
Brand Finance Manager
Los Angeles, CA
Schaden Group
Los Angeles, CA
Brand Finance Manager
  • Business performance management
  • Work closely with stakeholders in brand and commercial operations teams to leverage empirical findings and continuously improve marketing execution
  • Provide insight to the leadership team on commercial and total business unit performance, including analysis against budget, forecast and prior year
  • Work along side Product Management and Purchasing Team in determining financial impact due to product cost reductions, new product roll out, etc
  • Manage the usage and continuous improvement of various financial tools, processes and procedures
  • Support annual planning process including developing annual regional A&P targets
  • Prepare periodic forecasts to update management on projected results
New York, NY
Senior Manager Brand Finance
New York, NY
McLaughlin-Johnson
New York, NY
Senior Manager Brand Finance
  • Build up adidas Brand Finance Pricing team incl. hiring and onboarding of new team member(s), driving clarity and alignment on roles and responsibilities especially with CtC Pricing team and BU Finance
  • Partner with business and Senior Management within the assigned area of responsibility
  • Drive alignment on finance and process topics between Licensing and Heartbeat Sport department (ie financial standards in reporting, accounting, risk mitigation)
  • Design, develop and implement state of art analytical tools for effective analysis
  • Significantly contribute to the achievement of the department strategy
  • Provide comprehensive expertise for Brand Mgmt team and act as an interface between different functions (BU, CTC, Strategy, Sales Channels, etc.) in the different locations (Herzo, London, NYC, PDX, Rio, Tokyo, Shanghai, Moscow, etc.) to drive alignment and to ensure smooth operation of the business
  • Ensure accounting compliance of month-, quarter-, and year-end close
present
San Francisco, CA
Senior Manager Brand Finance Ctc Functions
San Francisco, CA
Kub-McLaughlin
present
San Francisco, CA
Senior Manager Brand Finance Ctc Functions
present
  • Manage & execute standardized reporting and ad hoc analysis (including country, store, account information etc.)
  • Ensure smooth operation of the business by taking on ownership for related actions
  • Identify significant improvement potential through variance analysis, derive solutions and facilitate related decisions
  • Ensure the end-to-end financial transparency within the area of responsibility by developing and implementing a relevant set of KPI's for the complexity management, sales tracking and projecting, product lifecycle analysis, ABC and overlap analysis etc
  • Develop new processes, standards or operational plans and deliver results with direct impact on the department and overall targets
  • Significantlycontribute to the achievement of the department strategy
  • Design, develop and implement state of the art analytic tools that support the definition of the range architecture for brand adidas, incl. offered articles targets by category by channel, roll-out/rotation parameters, price band & segmentation guidelines, SMU and local article targets
Education Education
Bachelor’s Degree in Business Administration
Bachelor’s Degree in Business Administration
Bowling Green State University
Bachelor’s Degree in Business Administration
Skills Skills
  • Strong attention to detail
  • Strong excel skills, HFM/Essbase knowledge
  • Ability to analyze financial performance and obtain valid explanations for variances
  • Ability to partner effectively cross functionally and across the organization with other finance teams
  • Ability to deal with various levels of financial and operating personnel
  • Ability to present to leadership team effectively
  • Ability to communicate with both marketing and finance teams
  • Ability to confidently express his/her own ideas, challenge ideas, and provide financial insights
  • Strong written and oral communication skills
  • Proven budget forecasting knowledge
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7 Brand Finance Manager resume templates

1

Cotton On Body Brand Finance Manager Resume Examples & Samples

  • Publish monthly financial statement reforecast
  • Produce the annual budget / rolling forecast
  • Cost Management
  • Benchmarking
2

Senior Manager Brand Finance Ctc Functions Resume Examples & Samples

  • Partner with the Range Architecture team and support the management in their daily decision-making and target achievement process with the underlying goal to drive growth and profitability for the brand
  • Enable fact-based decision - from planning phase to execution phase - by creating transparency on the financial performance of the global and local product portfolio across Business Units, Markets, Distribution channels etc
  • Leadmedium- large sized projects related to Range Architecture, implement findings and ensure sustainability of achievements. Participate in (international) project teams on demand
  • Support implementation of strategic group initiatives within Brand & Sales Finance
  • Develop and implement adequate communication packages to present derived results, recommendations and solutions
  • Create new and improved working methods for entire processes and systems in order to present a fair and reliable overall finance picture
  • Design, develop and implement state of the art analytic tools that support the definition of the range architecture for brand adidas, incl. offered articles targets by category by channel, roll-out/rotation parameters, price band & segmentation guidelines, SMU and local article targets
  • Ensure the end-to-end financial transparency within the area of responsibility by developing and implementing a relevant set of KPI's for the complexity management, sales tracking and projecting, product lifecycle analysis, ABC and overlap analysis etc
  • Significantlycontribute to the achievement of the department strategy
  • Manage & execute standardized reporting and ad hoc analysis (including country, store, account information etc.)
  • Manage cost centers / internal orders and support cost center managers in all financial tasks (e.g. investment and recruitment requests, cost recharges, etc.)
  • Provide comprehensive expertise for assigned functional areas/systems and processes towards team and business partners
  • Ensure smooth operation of the business by taking on ownership for related actions
  • Excellent communication skills for influencing others
  • Strong Competence with MS office, excellent Excel, SAP, BI solutions/MicroStrategy
  • Industry: ideally in apparel/shoes/fashion/sporting goods or FMCG
  • Function Expertise: at least 5-10 years of experience in similar position
3

Brand Finance Manager Resume Examples & Samples

  • Support annual planning process including developing annual regional A&P targets
  • Lead forecast and month-end close procedures including global reporting and analysis
  • Drive global discipline into forecasting and monthly close procedures to improve accuracy, marketing efficiency, utilization of funds, and home office visibility. Provide visibility into annual and in-season global use of funds, make recommendations to CMO on global budget management
  • Partner with and support CMO in all areas of strategy, execution, and administration. Support key global A&P initiatives across regions
  • Support global effort to develop and utilize analytically driven marketing effectiveness measurements
  • Provide decision support to drive optimal A&P spend and associated ROI
  • Work closely with stakeholders in brand and commercial operations teams to leverage empirical findings and continuously improve marketing execution
  • Support global analysis of trends, forecasts, marketing ROI, agency data, and the like and translate output into meaningful, actionable insights
4

Senior Brand Finance Manager Resume Examples & Samples

  • Business performance reporting, analysis, & tracking. Developing regular daily processes to provide accurate and timely business and financial information
  • Support brands portfolio strategies and franchise management growth. Leverage portfolio of brands with strategies to strengthen core brands equity through demand creation optimization
  • Lead products pricing and margin review. Review, analyze and approve media investments and perform pre & post ROI analysis
  • Manage and drive the FP&A and brand finance team to be a true "business partner" to country management, provide "total commercial finance solution"
5

Manager, FP&A, Finance, Gap Outlet, Gap Brand Resume Examples & Samples

  • Bachelor's degree required; MBA optional
  • Strong written, presentation, and oral communication skills
  • Strong technical aptitude, including ability and desire to learn company systems and tools and ability to perform root cause analysis
  • Ability to help manage the work of a direct report and provide timely, constructive performance feedback
  • Self-motivated, able to make quick, calculated decisions, follow through with responsibilities and be accountable for results
6

Manager, FP&A, Finance, Gap Brand Resume Examples & Samples

  • Lead the monthly forecast process by managing the compilation of financial results for the gap North America business, understanding drivers of change within the financial results, presenting to leadership, and maintaining corporate deliverables and deadlines
  • Lead a successful annual budgeting process by compiling and presenting financial models, leading the budget submission process for the gap North America team, maintaining flexibility in a fast-pasted environment, presenting financial results and highlighting risk & opportunity for leadership, and meeting corporate deadlines
  • Manage the performance of a Sr. Analyst and provide career coaching / feedback
  • Act as primary liaison for gap North America business leaders to understand their financials and work to support any ad hoc analyses and requests
  • Prepare the P&L forecast for the gap North America business, analyzing trends, and challenging assumptions. Present the p&l monthly to gap North America leadership, and gap global finance leadership, highlighting financial performance and risk/opportunity
  • Keep business partners updated on emerging issues, brand strategies, and direction
  • Establish a track record of clear communication up, down, and across the organization
  • Bachelor's degree required; MBA a plus
7

Manager, FP&A, Finance, Gap Online, Gap Brand Resume Examples & Samples

  • Lead the monthly forecast process by managing the compilation of financial results for the Gap Online brand, understanding drivers of change within the financial results, presenting to leadership, and maintaining corporate deliverables and deadlines
  • Lead a successful annual budgeting process by compiling and presenting complex financial models, leading the budget submission process for the Gap Finance team, maintaining flexibility in a fast-pasted environment, presenting financial results and highlighting risk & opportunity for leadership, and meeting corporate deadlines
  • Act as primary liaison for GOL business leaders to understand their financials and work to support any ad hoc analyses and requests
  • Prepare and present the P&Ls monthly to Gap Finance Leadership and head of Online Finance, highlighting financial performance and risk/opportunity
  • Establish key partnerships with Gap Global Finance, Corporate Finance, other Brand Finance teams (Gap Inc. Direct (GID) & Global Supply Chain team ), and HR – work through others to complete forecast and budget
  • Lead work in collaborative style, become a sought-out partner, and continuously evaluate Finance processes and the impact on others
  • Provide ad hoc analysis to influence decision making with a financial perspective
  • 5-7 years of financial or business analysis
  • Ability to manage multiple projects and adapt work style/processes in a fast paced environment
  • Demonstrated ability to build relationships and influence a variety of business partners through financial analysis
  • Advanced competency in Microsoft Excel, PowerPoint, Essbase strongly preferred
8

Senior Manager Brand Finance Resume Examples & Samples

  • Interpret business questions into analytical approaches including big data/statistical analysis
  • Translate results of analysis into insights and recommendations of tangible actions
  • Ability to balance conceptual quality and result/outcome orientation
  • Ability to maneuver in consistently changing and fast paced environments
  • Very strong conceptual and analytical skills
  • Excellent communication and negotiation skills for persuasion and convincing others
  • Excellent analytical skills, managing large data quantities from multiple sources; initial experience with statistical analysis a plus
  • Professional experience: 5-10 years; team management experience a plus
9

Manager, Global Brand Finance, MAC & ADF Resume Examples & Samples

  • Work closely with all GSE Departments (including and especially Creative and Marketing) to track and manage program spend versus plan and estimates
  • Track and Manage the Capital spend vs. Plan and Estimates
  • Prepare other monthly financial reports; i.e. to Investor Relations, Certain recurring analysis, SOX compliance, other
  • Strong PC skills and experience in Windows packages- (Excel, Word, PowerPoint). SAP/CPM
  • Budget experience, Monthly estimate management experience
10

Senior Manager Brand Finance Resume Examples & Samples

  • Partner with business and Senior Management within the assigned area of responsibility
  • Enable fact based decision by creating transparency on all relevant financial KPIs, Risks and Opportunities, and business potential of new initiatives
  • Drive alignment on finance and process topics between Licensing and Heartbeat Sport department (ie financial standards in reporting, accounting, risk mitigation)
  • Manage medium-large sized projects; implement findings and ensure sustainability of achievements. In particular: identify issues, propose and implement solutions and processes for driving the profitability and efficiency of the Brand MWB globally
  • Design, develop and implement state of art analytical tools for effective analysis
  • Develop new processes, standards or operational plans and deliver results with direct impact on the department and overall targets
  • Provide comprehensive expertise for Brand Mgmt team and act as an interface between different functions (BU, CTC, Strategy, Sales Channels, etc.) in the different locations (Herzo, London, NYC, PDX, Rio, Tokyo, Shanghai, Moscow, etc.) to drive alignment and to ensure smooth operation of the business
  • Ensure accounting compliance of month-, quarter-, and year-end close
  • Ability to coach, manage and develop complex teams (manage team in two locations)
  • Understanding of the complexity, interactions and dynamics within an international company
  • Strong competence with Financial Reporting tools and Business Analysis processes
  • University degree in business administration, ideally with main focus on Controlling/ Finance
  • Minimum of 5 years of work experience in Business Analysis or Finance preferably within the apparel / sporting goods / FMCG or comparable industries
  • Work experience in international audit company with focus on royalty audits considered a huge plus
11

Manager, Global Brand Finance Resume Examples & Samples

  • Monthly Financial Estimates: Develop, track and maintain monthly Financial Estimate files in the Corporate Performance Management system (“CPM”) for all functional areas of the Global Brand (GSE) for the Fiscal Year. Partner with associates in Global Support to compile the information from functional areas to be utilized in the monthly Estimate process and to ensure the accuracy of the monthly Fiscal Year Financial Estimate. On a monthly basis (for the quarter and year to date covering GSE and all affiliate estimate submissions) collect, review and provide analysis of the estimate projections vs. plan and prior estimate. Provide significant assistance with the preparation of the Estimate support book and Monthly Performance Report (MPR)
  • Monthly Financial Closing/Expense Management: Manage the monthly closing function for the Global Brand. Ensure all accruals are identified, verified, properly supported with the correct documentation / analyses and entered into the G/L system. Ensure all other necessary journal entries, including prior period accruals and re-class entries are prepared, verified and entered properly. Provide financial support and analytics to the Global Brand in all aspects relating to the financial planning, reporting and expenses management of the GSE. Take an independent / objective approach in managing Actual expenses to plan or estimate for the GSE
  • Assist in the preparation, review and management of the Global Brand (GSE) annual budgets
  • 5+ years’ experience in Finance/Accounting
  • Strong analytical and interpersonal skills
12

Brand Finance Manager Resume Examples & Samples

  • A seat at the decision table to provide high caliber information and advice regarding strategic initiatives, including product sizing, packaging, pricing, etc
  • Own all aspects of the P&L and liaise between category management and Supply Finance
  • Preparing plans, forecasts, outlooks and strategic views for North American brands
  • Produce market analysis to effectively communicate variances to prior-year and forecasts
  • Support or challenge assumptions in business growth opportunities, such as new product development and investment analysis
  • Obtain and exchange meaningful financial information by effectively building and maintaining positive relations with brand management
  • Manage the usage and continuous improvement of various financial tools, processes and procedures
  • BS Degree in Accounting or Finance, MBA and/or CPA and/or CMA preferred but not required
  • 5+ years of related experience in Accounting or Financial Planning & Analysis
  • Proficiency in MS Excel and PowerPoint, as well as systems (JDE, TM1, Oracle, SAP, and/or Daily Sales)
  • Entrepreneurial spirit with abilities to guide and support brand teams
13

Brand Finance Manager Resume Examples & Samples

  • Prepare monthly analysis of cost of goods sold and operational expenses against prior year and budget
  • Provide explanations and business solutions to help mitigate the risks
  • Work along side Product Management and Purchasing Team in determining financial impact due to product cost reductions, new product roll out, etc
  • Prepare periodic forecasts to update management on projected results
  • Analyze financial performance against key business metrics
  • Report pertinent financial highlights that will enable management to determine progress against budgets
  • Identify, investigate, and analyze potential operational improvement. As appropriate, based on findings make proposal for operational changes (policy, procedures, processes, etc.)
  • B.S. in Finance, Economics, Business Administration or related area required
  • M.S. in related areas preferred but not required
  • Experience with Brand or Product Financials
  • Management or light supervisory experience required
14

Brand Finance Manager Resume Examples & Samples

  • Partnering with third-party outsourcing partners
  • Providing support to senior stakeholders on new projects
  • Support accounting processes during expansion into new markets & countries
  • Researching & confirming appropriate technical accounting treatments
  • Cash flow review & support
  • Strong leader with the ability and experience to set and communicate vision
  • Experience of coaching and developing teams of talented finance professionals
  • Proven ability to partner and influence across functions and levels
15

Manager Brand Finance Resume Examples & Samples

  • Preparation and analysis of SG&A (marketing and fixed costs) budgets / forecasts for Luxury Brand teams. Including the loading of budget data into our planning tools
  • Budget Control: Conduct reviews of Marketing and Fixed Cost budget spend and commitments with Luxury Brand teams for a portfolio of Luxury brands
  • Support financial analysis of new product initiatives and Luxury brand performance
  • Oversee the monthly closing of financials including all journal entry preparation, PO management, accruals / prepaids, and reporting schedules for management
  • Monthly brand reporting for Divisional teams
  • Develop Brand Revenue and Marketing spend projections for submission to Licensors
  • Participate on finance led process improvement activities and other special projects (such as creation of standardized budget templates, harmonization of business and financial processes, implementation of new initiative tool, Anaplan)
  • Bachelors degree in accounting or finance is required. MBA preferred
  • 5 to 10 years business experience, preferably in consumer goods or beauty financial analysis
  • Strong written and verbal communication and interpersonal skills
  • Strong and proven business partnering skills with all levels of the organization. Ability to participate in and facilitate group meetings
  • Strong technical analytical and accounting skills
  • Strong computer skills, particularly in Excel. SAP and Hyperion a plus
16

Brand Finance Manager Resume Examples & Samples

  • 5-10 years of business partnership FPA experience
  • Ability to communicate with both marketing and finance teams
  • Ability to deal with various levels of financial and operating personnel
  • Proven budget forecasting knowledge
17

Senior Manager Brand Finance Resume Examples & Samples

  • Act as trusted thought partner to the Brand Strategy team on range of issues and help to conceptualize projects and initiatives to bring Brand Leadership to life
  • Play a pivotal role in implementation of new processes, frameworks and tools deriving from these initiatives
  • Provide pro-active insights on strategic risks and opportunities for the adidas Brand to the brand adidas senior management team and provide information in most appropriate way (e.g., regular written updates/newsletters, presentations etc.)
  • Create environment and framework to capture learnings and acquired knowledge in a structured way that allows for sharing with others in an easy way (e.g., structured self-service document repository, “knowledge management”)
  • Manage finance work streams or finance-led projects end-to-end including conceptualization of approach, resource and work plan development, and operational management of project including final documentation
  • Be a first point of contact and advisor on availability and applicability of financial data for strategy development purposes and ad hoc decision support for the adidas Brand Strategy team; facilitate interaction with or act as interface with other Brand & Sales finance departments
  • Lead and oversee development of tools, systems and reports for the purpose of planning and tracking strategic brand initiatives/projects from a progress and impact perspective, especially around the SBP
  • Drive consideration and implementation of new and advanced analytical tools (e.g. Big Data and predictive analytics) and methodologies (ROI-based decision tools) into decision-making support, as well as incorporation of external data
  • Facilitate communication and alignment between different functions within the adidas Brand Organization as well as the Group and other finance functions – in particular Brand & Sales Finance departments – as part of the project work
  • Manage and develop direct report with regards to functional and personal skill set
  • Comprehensive business understanding and thorough understanding of the complexity, interactions and dynamics within an international company
  • High degree of customer orientation and excellent communication skills for influencing others
  • Ability to think and act strategically and develop operational plans, ideally experience in Project Management
  • University degree in Business Administration/Finance/ Controlling or Tertiary Commercial education
  • Comprehensive understanding of available data and system landscape
  • Function Expertise: at least 5-10 years of experience of which at least 3 in similar position
18

Brand Finance Manager Resume Examples & Samples

  • ATC Results P&L and B/S
  • Purchase Orders
  • South Africa Customer Credit Limit Reviews
  • Inter-Company Billing (ICB)
  • Debtors Cash Allocations
  • Vlog Customer Queries
  • CA(SA) with at least 5 years post articles experience
  • Mature individual that has initiative/drive and do not require constant supervision
  • Strong individual required with integrity and able to manage conflict
19

Brand Finance Manager Resume Examples & Samples

  • Business performance management
  • Provide insight to the leadership team on commercial and total business unit performance, including analysis against budget, forecast and prior year
  • Through accurate and insightful reporting on a periodic basis, continually raise awareness of financial performance across the team, and ensure plans are in place to deliver and where possible exceed budget commitments
  • Effectively communicate with all relevant business functions and ensure link with business processes (i.e. Financial planning, benefit tracking, capital tracking)
  • Analysis of promotional and commercial activity, providing actionable insight regarding the key drivers of performance with focus on internal and external market considerations
  • Pricing support and tracking of in-year delivery vs. budget / forecast
  • Coach & support the development of the commercial team’s financial capability where appropriate, to ensure the financial delivery of the commercial plan
  • CIMA/ACCA/ACA Qualified
  • Brand / Marketing Finance expereince essential
  • Background in FMCG highy desirable – retailer or manufacturer
  • A relentless drive and leadership impact to get things done
  • Broad business and commercial awareness with a strategic mind-set
20

Finance Manager Brand Marketing Resume Examples & Samples

  • A four-year college or university degree in Accounting, Finance or related field. Experience working within a complex, global business and graduate degree is preferred
  • 7+ years work experience in the Finance field, preferably within a consumer goods company of significant size and complexity
  • Fluent in English and preferably another European/Asian language
  • Highly developed skill in leading cross-functional teams in a matrixed environment while developing the capabilities of early career professionals
  • Demonstrated ability to think creatively, generate options, build consensus, and execute
  • Comfort dealing with ambiguity and a fast-paced entrepreneurial environment
  • Aptitude for both strategic thinking and detail-oriented operational management
  • Ability to influence thinking and decision making by establishing credibility as a value adding business partner to the marketing/sales organization
21

Brand Finance Manager Resume Examples & Samples

  • Minimum of 5-7 years of experience in Finance, Accounting, Strategic Planning & Analysis, or related roles
  • Previous Nestlé Division or Commercial Finance experience a plus, but not required, value Functional Finance experience with broad working knowledge of P&L
  • Strong knowledge of Nestle Accountings Standards (NAS), US Generally Accepted Accounting Principles (US GAAP) and/or International Accounting Standards (IAS)
  • Strong knowledge of cost accounting and activity-based costing principles, the Nestlé P&L with ability to understand and communicate drivers of product profit and loss
  • Strong knowledge of financial concepts and principles including cost accounting, activity based costing, cash flow, NPV, IRR, ROI, etc
22

Finance Brand Manager Immunology Resume Examples & Samples

  • Brand team member, provides commercial challenge and reasoning for the commercial Department strategy and decisions making to ensure resources are deployed, and actions taken, in a way which maximizes benefit for AbbVie and stakeholders
  • In conjunction with Commercial Directors and brand team leaders, develops Sales and Expense planning benchmarks and forecast. Shares the story behind reports with Brand Team / Commercial Director, validating the logic of assumptions and challenging them where needed
  • Prepares the commercial model and is responsible for the data integrity in plan, update, long range plan and S&OP
  • In cooperation with Commercial Director, Finance Manager Accounts, Data analyst and BI is responsible for the monthly data review process and for the integrity of the data in commercial models. In close cooperation with commercial director he/she explains the actual variances vs commercial model and previous assumptions
  • Maintains and improves financial processes and files, to allow meaningful and timey analyses to meet monthly and periodic deadlines (S&OP, Plan, Update, LBE, LRP)
  • Supports commercial departments in managing budgets and targets, providing financial and commercial input to support the maximization of investment opportunities; he / she manages brand P&Ls and maintains an overview of budget and spending
  • Educates internal stakeholders about P&L and encourages ownership
  • Investigates opportunities and risks and present to Commercial director and Brand Team
  • 8-10 years working experience in Finance roles, of which
23

Jeep Brand Finance Manager Resume Examples & Samples

  • Bachelor's degree in Finance or Accounting; if no Bachelor's degree in the must have a Master's degree in Business Administration (MBA), Finance, or Accounting
  • Minimum of ten (10) years of work experience with substantial exposure/experience in Platform Finance and/or Sales and Marketing Finance
  • MBA or MS in Finance or Accounting Platform Finance or Pricing experience
  • Demonstrated proficiency in Microsoft Office including Excel, Word, PowerPoint, Outlook and ESSBASE
  • Work well on broad based and diverse teams, both as a team member and team lead
  • Results-oriented: possess the ability to plan, develop, implement and measure results
  • Strong analytical, communication, presentation, and interpersonal skills required
  • Ability to work well with cross-functional teams
24

Brand Finance Manager Resume Examples & Samples

  • Provide FP&A and financial modeling support to brand leadership team to support key brand strategic decisions
  • 5- years min experience in an FP&A role
  • Strong excel skills, HFM/Essbase knowledge a plus
25

Senior Manager Brand Finance Resume Examples & Samples

  • Partner with Brand Mgmt Sr. VP/ VPs and their entire teams and assist in strategic planning on entire non-spoma financials (~ 105m EUR per year)
  • Support Finance Director in global adidas MWB budget planning process (non-spoma MWB)
  • Collaborate with HQ CTC horizontal team and act as a key player in end-to-end Brand Marketing Planer (BMP) process, meaning support, analysis, communication and collaboration with all 9 Markets
  • Provide comprehensive expertise to MWB controllers in all 9 Markets on all MWB Activation related topics, including Brand guidance transparency, process transparency and development, system changes, etc
  • Managing, full support and handling of Global MWB Internal Order SAP structure in collaboration with both HQ and local finance teams in all9 Markets
  • Managing monthly calls with all 9 markets MWB controllers on current MWB topics
  • Implementing ROMI (return on marketing investment) initiatives in MWB planning and analysis
  • Enable a fact based decision-making process by creating transparency on all relevant KPIs, Risks and Opportunities as well as business potential of new initiatives
  • Manage actuals, rolling forecast and budget submission for complete Brand Management non-spoma (OPEX) globally
  • Manage cost centers and support cost center managers and teams of Brand Mgmt non-spoma org in all financial tasks (e.g. investment and recruitment requests, cost recharges, etc.) globally
  • Lead medium to large sized projects and/or actively participate in projects, implement findings and ensure sustainability of achievements. In particular: identify issues, propose and implement solutions and processes for driving the profitability and efficiency of the Brand MWB globally
  • Develop, implement and further improve adequate communication packages to present derived results, recommendations and solutions. This includes management and execution of standard reporting as well as ad-hoc analysis
  • Design, develop and implement state of art analytical tools for effective analysis the of non-spoma marketing business
  • Significantly contribute to the achievement of the department strategy (non-spoma)
  • Deep business understanding of processes and structures
  • Ability to find compromises between Market and HQ needs in order to find win-win solution
  • Ability to maneuver in a consistently changing environment
  • Minimum of 5 years of work experience in Finance preferably within the apparel / sporting goods / FMCG or comparable industries
  • Comprehensive understanding of system landscape
26

Senior Manager, Brand Finance, Reebok Resume Examples & Samples

  • Provide leadership and executional excellence across BU Finance and Brand Product Creation teams (Design, Product Marketing, Product Development, Creative Direction, Costing, Range Architecture) to set and track Brand and BU creation/operational targets (Units/Sales, Range Size, Go In Margin, Design To Value) seasonally and rolling multi-season plans (model/article road map) supporting Brand Reebok SBP
  • Lead DTV target setting, track/present performance to target and lead initiatives to drive results (current $50M per season); maintain and present tracking model at key milestones; provide HK/Costing team with regular updates on FOB development lead forecast process for Brand Reebok
  • Manage and drive the Global seasonal drop process (VHO/GBC). Support range related Brand initiatives (Global Spine / range overlap, horizontal concepts, SPEED, etc)
  • Drive framework and processes to enable “Right First Time” Product Coding. Support the approval process of new fields/value creation across systems and work across the BU’s to ensure the attribute definitions are utilized accurately. Reebok Brand Finance lead on business/product hierarchy including but not limited to: Business Segment hierarchy, marketing organization derivation rules / driven tree, valid combinations, etc
  • Maintain and enhance Brand Reebok product creation reporting package; serve as Brand Reebok lead on cross-brand (adidas / Reebok) range and product alignment initiatives
  • Lead Forecast/Budget and Analysis of Marketing Overheads for BU Training. Work with senior management to set budgets, and perform monthly close process. Review monthly expenses, raise issues to senior management and advise team on solutions
  • Support the Global Integrated Business Planning (IBP-SBP) process both Globally and for Market US BU Training Footwear ($225M); prepares & co-leads with Product Management & BU CtC the monthly drumbeat, covering multiple season and fiscal year reviews
  • Drives the US forecasting process for BU Training Footwear; including monthly/article level demand plan, marketing forecasts by sales channel and review/approval of all retail price & margin for the Global Range and the US market in order to maximize revenue, maintain optimal inventory levels, reduce costs and mitigate risks
  • Business Cases – work with Product Marketing, Merchandising, Asset Marketing, and Sales to develop financial business plans to go along with the business case in justifying the signing of relevant royalty agreements or endorsements
  • 7+ years work experience
  • Business Analysis Experience
  • Project Management and/or team leading experience
  • Microsoft Office Applications including Advanced Excel
  • SAP, Business Data Warehouse
  • Ability to manage multiple projects
27

Brand Finance Manager Resume Examples & Samples

  • Bachelor's degree in Finance or Accounting; if no Bachelor's degree in the aforementioned, must have a Master's degree in Business Administration (MBA), Finance, or Accounting
  • Minimum of six (6) years of work experience with substantial exposure/experience in Platform Finance and/or Sales & Marketing Finance
  • Platform Finance or Pricing experience
  • Demonstrated proficiency in Microsoft Office including Excel, Word, PowerPoint, and Outlook and ESSBASE
  • Ability to multi-task and adapt easily to change, including prioritization of assignments
  • Strong analytical, communication, presentation, and interpersonal skills