This is a 6-month contract position to cover maternity leave.
As a member of regional & digital finance, act as key finance focal to partner with country business partners, provide financial support to drive business growth & profitability.
What You'll Do Work closely with FP&A & business team for AOP & LE, including bottom up templates, upload & reviews, support D&L input on B2B/B2C split and variance analysis, etc. Assess actual P&L result by channels with budget comparison & advise reasons. Understanding business operation, proactively work with business stakeholders to ensure quality growth of revenue, budget control & spending efficiency. Provide financial support to business team on regular basis: build templates, develop P&L simulation, track marketing investment result, etc. Drive initiatives & best practices towards digital strategic goals. Work with regional finance to generate reports, analysis, budgets as needed. What You'll Bring to the Table Work closely with FP&A & business team for AOP & LE, including bottom up templates, upload & reviews, support D&L input on B2B/B2C split and variance analysis, etc. Assess actual P&L result by channels with budget comparison & advise reasons. Understanding business operation, proactively work with business stakeholders to ensure quality growth of revenue, budget control & spending efficiency. Provide financial support to business team on regular basis: build templates, develop P&L simulation, track marketing investment result, etc. Drive initiatives & best practices towards digital strategic goals. Work with regional finance to generate reports, analysis, budgets as needed.The Company is an Equal Opportunity Employer committed to a diverse and inclusive work environment.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability, or any other protected classification.
At Crocs, Inc. we believe in the power of a blend of in-person and virtual collaboration to drive creativity and strengthen relationships. Your participation in this flexible schedule plays a key role in building a connected and successful team. In-office requirements vary by our work personas: Resident (5 days), Collaborator (4 days), Connector (2-3 days), Explorer (fully remote). This role has been aligned to the Collaborator persona.
Job Category: Corporate