Lead the preparation of monthly, quarterly, and annual variance analysis, providing insights into key performance metrics, variances, and trends.
Support monthly and quarterly financial close processes, ensuring accuracy and compliance with accounting standards.
Lead budgeting, forecasting, and financial planning processes, inclusive of Sales, Margin and OPEX.
Develop and maintain detailed budget models, financial reports, and detailed variance analysis.
Provide financial insights to guide decision-making and support business objectives.
Review and maintain retail customer P&Ls, partnering with key leaders to achieve targeted objectives, including monthly presentations to sales and marketing groups.
Conduct ad hoc analysis to improve business performance for the customers and overall business (including – but not ...