Financial Controller

Job Description

● Analyze and control existing operations results, in cooperation with store financial controllers. ● Monitor KPIs, analyze variance vs. budget and historic, and propose corrective action plans. ● Provide information and forecast to managers to help pilot the business performance. ● Challenge operation teams by controlling, reporting, and analyzing. ● Share best practices between businesses - including best practices from other country operations. ● Ensure timely and accurate reporting to the general manager of the business unit. ● Share best practices between stores - including best practices from other country operations. ● Prepare forecast and annual budget - Monthly performance review.