Job Description
● Control and analyze existing operations results, in cooperation with store financial controllers.
● Monitor KPIs, analyze variance vs. budget and history and propose corrective action plans.
● Challenge operation teams by controlling, reporting, and analyzing.
● Prepare and analyze financial reports.
● Participate in budgeting processes.
● Analyze and evaluate group financial data and perform deviation analysis.
● Provide financial models and forecast annual budgets based on industry trends and data analysis.
● Identify and drive process improvements, including creating reports, tools, and Excel dashboards.