Job Title:Senior Report Analyst – Merchandise Commercial Strategy Support
Work Setup & Schedule:
What you’ll be doing:
1. Financial Planning, Analysis & ROI Measurement:
- Help prepare annual budgets and forecasts across categories by compiling and analysing financial data, including working capital inputs.
- Support the integration of category, retail, and marketing data to assess and communicate financial performance.
- Provide data and analysis to support capital allocation decisions and the ROI assessment of commercial initiatives against budget and ROC targets.
2. Competitive Promotional, Pricing & Margin Strategy:
- Assist the Commercial Business Partner in overseeing pricing strategies and promotional planning by taking full ownership of end-to-end promotion planning including building and maintaining the promotional calendar, completing marketing deliverables on time, and helping to execute pricing strategies for marketing campaigns across various channels.
- Assist in pricing analysis to support the development of pricing strategies. This entails collecting and summarising market data, competitive pricing, and internal performance for Commercial Business Partner's review.
- Take full ownership of maintaining the accuracy and integrity of product and pricing data across various platforms, ensuring product and category metrics are kept up to date.
- Provide analysis on promotional activities and campaigns (sales lift, margin impact, customer response) to assist the Commercial Business Partner to evaluate their effectiveness and contribution to overall category performance.
- Track and report on promotional performance (including ROI), assisting with identifying areas for optimisation and learnings to embed into future plans.
3. Strategic Projects & Commercial Advisory:
- Provide data and analysis to support the Commercial Business Partner's recommendations to the GM of Merchandise, Buyers, Planners, and Marketers.
- Assist Commercial Business Partner’s in strategic projects like Supplier Optimisation, Forecasting & Margin Improvement, Product Range Efficiency & Productivity Improvement, and Working Capital Optimisation.
- Provide reporting on product and category metrics to support range reviews, seasonal planning, and Product Range Efficiency initiatives.
- Support the implementation of S&OP and planning tools (e.g. Slimstock) by providing reporting that tracks alignment between planning outputs and business execution.
4. Reporting and Insights Optimisation:
- Perform data cleansing and proactively identify and propose process improvements within merchandising functions.
- Take full ownership of develop, maintain and improve on detailed financial reports and insights that inform business strategies and support key decision-making processes.
- Support the business-wide reporting framework by ensuring consistency, accuracy, and data integrity across all reports produced for the Merchandise team.
- Build and maintain dashboards and reporting tools (e.g. BI tools) that automate reporting, improve visibility, and help the business move from reactive to predictive analysis.
What will make you a great fit:
- Technical Skills: Advance skill in Microsoft application such as Excel.
- Soft Skills: Excellent communication, problem-solving, and organizational skills.
- Bachelor's degree in supply chain management, business, or a related field.
- 5+ years in procurement, purchasing, or supply chain roles.
- Strong negotiation, contract management, and supplier relationship skills.
- Understanding procurement processes, budgeting, and market analysis.
- Proficiency in procurement software.
- High attention to details.
What D&V Philippines can offer you:
D&V Philippines is a place where you can build and grow your career because we invest in your training and development. You’ll be a key player in our mission to deliver high-quality, cost-effective finance and accounting services for CFOs and professional services firms in Australia, Asia-Pacific, Europe, the United States, and the United Kingdom.
You’ll also get to enjoy these perks on top of the essential employee benefits:
- Competitive salary with non-taxable allowances
- Health and wellness benefits
- Vacation and sick leave credits
- Yearly company and employee performance bonuses
- Free meal during office days
- Parent-friendly office
- Training and certifications
- CPD Training Assistance and PRC license renewal reimbursement
- Year-round employee engagement activities