VP, Financial Planning - dubai - Virtua

    Virtua
    Virtua dubai

    8 hours ago

    Description
    This role is the strategic financial partner to the commercial heart of the Group.

    The VP of FP & Controlling will lead group-wide planning, forecasting, and performance management, with a critical mandate to drive improved profitability and inventory productivity.

    This leader will own the merchandise financial planning process, providing the analytical rigour to reverse recent margin erosion and support a profitable international growth ResponsibilitiesGroup FP&A Leadership:
    Lead the group's annual budgeting, quarterly forecasting, and long-range strategic planning processes, ensuring alignment between financial targets and operational realities

    Commercial Business Partnership:
    Act as a key strategic partner to the Product, Buying, and Supply Chain teams, providing robust financial analysis to drive profitable range architecture, manage the open-to-buy process, and optimise category performance

    Performance Management & Insights:
    Deliver clear, actionable insights on business performance to the CFO, CEO, and executive leadership team, with a focus on the key drivers of sales, margin, and inventory

    Channel Profitability:
    Develop a robust framework for analysing and driving profitability across all channels (Retail, E-commerce, Marketplace), with an urgent focus on understanding and addressing the recent decline in the marketplace channel

    Scalable Frameworks:
    Build scalable, best-in-class planning and reporting frameworks to support rapid international expansion and ensure a single source of truth for decision-making

    Ideal ProfileCommercial Finance Leader:
    A VP or Senior Director-level FP&A leader from a fast-fashion or consumer goods business with a deep understanding of merchandise-led P&Ls

    Inventory & Margin Expert:
    Demonstrable experience in managing inventory productivity, optimising markdowns, and driving margin enhancement is essential

    Data-Driven & Commercial:
    A commercial mindset with the ability to translate complex data into actionable strategies, challenge assumptions, and drive financial outcomes

    Influential Partner:

    Proven ability to operate as a credible and influential partner to senior commercial and operational leaders in a fast-moving, complex organisation.

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