Ecommerce Business Planning Manager

The E-commerce Business Planning Manager is responsible for structuring, consolidating and governing the E-commerce business from a financial and planning perspective.

This role owns the budgeting, financial forecasting and planning backbone of E-commerce, ensuring that numbers across markets, channels and functions are accurate, aligned and reliable. It provides stability, discipline and consistency, enabling informed decision-making and sustainable growth.

RESPONSIBILITIES

Budgeting & Financial Planning

• Own the annual and quarterly e-commerce budgeting process across markets and channels.
• Consolidate budget inputs and assumptions from regional and functional teams.
• Ensure alignment with Finance on targets, phasing and assumptions.

Financial Forecasting & Control

• Maintain and update the financial forecast (including Latest Estimate cycles) and track performan...