Apply on Employer Site

Steve Madden · 2 days ago

Director of Distribution Planning and Analysis

New York, NY

Full-time

Onsite

Director/Executive

$115K/yr - $125K/yr

7+ years exp

Steve Madden is seeking a Director of Distribution Planning and Analysis to oversee Business Planning, Financial Analysis, and Payment Approval for their Distribution Center network. This role involves leading financial planning, developing key performance indicators, and communicating insights to senior leadership.

ApparelFashionRetailShoes

Responsibilities

Lead financial planning and analysis, including budgeting, forecasting for company Distribution Centers

Develop and monitor key performance indicators including spending and volume variances such as plan vs actual spend

Produce weekly and monthly reporting using SM suite of reporting tools, systems and MS office applications

Meet with external and internal business partners to obtain information required to develop a business plan and budget

Audit and approve distribution center related bills which are submitted by our 3rd party distribution partners and local finance teams

Provide key insights and estimated financial impacts of agreements, service contracts and various operational projects or process improvements

Periodically review and update existing policies and practices, making improvements as needed to the organizations and departments processes

Effectively communicate and present financial information to senior leadership and operations team

Work with leadership to ensure Distribution Centers have appropriate information to plan and operate in an effective an efficient manner

Track key metrics and KPIs to evaluate program performance and support data-driven decision-making

Able to manage multiple projects and deadlines with support and resources as needed

Perform other duties and special projects as assigned

Auditing and approving Distribution Center related expenses while suggesting and implementing process improvements to improve the process

Interface with brand management, various supply chain functions and 3rd party distribution center management

Qualification

Financial AnalysisBusiness PlanningProject ManagementOperational MetricsMicrosoft Office SuiteCommunication SkillsInterpersonal SkillsProblem-Solving SkillsOrganizational Skills