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• Lead the quarterly, annual budgeting, and long‑range planning process for the Private Labels business.
• Prepare and distribute monthly management reports including variance analysis at sub‑channel and brand levels.
• Partner with the Offline Sales team for revenue and cost optimization initiatives.
• Business partner with the brand team to optimize marketing spend and prioritize financial decisions.
• Provide strategic financial analysis and support to senior leadership on key business initiatives.
• Continuously seek to improve financial planning and analysis processes and systems to enhance efficiency and accuracy.
Job ID: 144803447
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