ECOMMERCE BUSINESS PLANNING MANAGER
On-siteSingapore, Singapore
Job Summary
Own the annual and quarterly ECommerce budgeting process across markets and channels, consolidating inputs from regional and functional teams to ensure alignment on targets and assumptions. Maintain and update financial forecasts, including Latest Estimate cycles, while monitoring variances and highlighting material deviations to support informed decision-making. Prepare and consolidate monthly P&L reviews with clear commentary, acting as the primary liaison with Finance to ensure accurate reporting standards and submission timelines. Provide structured financial insights to support strategic and operational decisions, maintaining version control of planning models and ensuring consistency across markets.
Required Qualifications
- 5+ years in business planning, FP&A, commercial planning or related roles
- Experience working in complex, multi-country retail or ECommerce environments
- Strong background in budgeting, forecasting, Latest Estimate cycles and financial consolidation
- Proven experience preparing and supporting P&L reviews for senior leadership
- Advanced Excel and financial modelling skills
- Experience with BI tools (Power BI or equivalent)
- Familiarity with ECommerce P&L structures and KPI frameworks
- Experience working with or alongside Finance / FP&A teams in a structured planning environment
- Highly structured, detail-oriented and reliable
- Strong sense of ownership and accountability
- Comfortable working with complex data and tight deadlines
- Calm, pragmatic and solution-oriented
- Collaborative and service-minded; supports the business with discipline and clarity
Desired Qualifications
- passionate about fashion
- think outside the box
- have an eye for innovation
- passionate about excellence
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