سرپرست ارشد کنترل مالی

Job Description

● Analyze and control existing operations results, in cooperation with store financial controllers. ● Monitor KPIs, analyze variance vs. budget and history, 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. ● Prepare financial reports. ● Analyze financial data. ● Oversee and prepare income statements. ● 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. ● Evaluate investment opportunities; establish and evaluate profit plans. ● Identify and drive process improvements, including creating reports, tools, and Excel dashboards.