Responsibilities: - Coordinate financial planning and management reporting processes to ensure accurate, timely, and forward-looking insights that empower marketing decision-making and demand analysis.
- Partner with the marketing team to evaluate the financial impact of go-to-market strategies, optimize marketing spend, and conduct cost-benefit analyses for key initiatives.
- Analyze revenue streams related to marketing activities, identify trends and opportunities, and provide actionable recommendations to drive top-line growth.
- Develop and maintain revenue forecasts, financial models, and scenario analyses to support marketing strategy and business planning.
- Prepare and present customer and order metrics, marketing insights, and strategic recommendations to business partners and senior management.
- Conduct forward-looking ad-hoc analyses, such as campaign evaluation, competitive benchmarking, and scenario analysis to inform marketing strategies.
- Support budget adherence by effectively monitoring and reporting on marketing projects and business plans.
- Ensure the quality, accuracy, and integrity of financial information for reliable reporting and sound decision-making.
- Proactively identify and communicate relevant financial issues and opportunities to marketing stakeholders.
- Demonstrate advanced Excel skills and a strong understanding of financial systems and tools to support data-driven marketing decisions.
Requirements: - Bachelor’s degree in Business, Economics, Finance, Accounting, or a related field.
- 2-3 years of relevant experience in business planning, forecasting, reporting, and analysis.
- CPA qualification is preferred but not required.
- Demonstrated ability to initiate and drive change across different levels of the organization.
- Strong analytical skills with the ability to manage multiple tasks and priorities.
- Advanced technical proficiency in Excel, including experience analyzing and manipulating large datasets (e.g., pivot tables, data visualization, and automation).
- Ability to balance speed and accuracy in a fast-paced environment.
- Proven ability to make independent decisions and take initiative.
- Experience in ecommerce, retail, fashion, or other fast-paced, consumer-oriented industries is preferred, but a demonstrated ability to adapt and thrive in rapidly changing environments is essential.
Wonder how it's like to build your career with ZALORA? Inspired by employees, we believe you'll be in for: - An exciting platform to make your success story
- Have the utmost care for your mental and physical wellbeing
- Flexibility weaved into your lifestyle
- A seamless work environment with a friendly & team-fueled culture
- Career growth aligned to your professional and personal needs and goals
Want to stay ahead with our developments? Follow us at our LinkedIn page and know more about us from our career website. The ZALORA story ZALORA exists for the millions of fashion consumers in Asia seeking a shopping experience focused on their unique styles, trends and fit. As Asia’s leading online fashion destination, ZALORA was founded in 2012 and has a presence in Singapore, Indonesia, Malaysia & Brunei, the Philippines, Hong Kong and Taiwan. ZALORA’s localized sites offer an extensive collection of top international and local brands as well as our own in-house labels across apparel, shoes and accessories for men and women. ZALORA is part of Global Fashion Group, the world’s leader in online fashion for emerging markets. ZALORA is not obligated to accept resumes from any third parties on behalf of potential candidates for any position (advertised or otherwise) by any means, unless ZALORA has executed a written agreement with such third party and has expressly requested such third party for candidate referrals. Third parties who provide unsolicited resumes of candidate(s) shall waive and forfeit all rights to claim for any placement fees or referral fees in the event that such candidate is eventually engaged or employed by ZALORA or Global Fashion Group. Consent Disclaimer By submitting your application for this role, you consent to ZALORA collecting, using and processing through and in ZALORA’s systems all personal data included in or provided in relation to your application. The purposes for such collection, use and/or processing shall be for conducting of ZALORA’s recruitment requirements for the present role, and identifying and evaluating other roles and career opportunities within ZALORA which you might be a good fit for. |
