- Prepare, review and distribute monthly financial reports to stores and cost/profit centers
- Track expenses and revenues vs. budget and reforecast and analyze fluctuations.
- Prepare monthly consolidation and executive financial package
- Coordinate financials questions/answers among stores and the Treasury and Accounting & Control departments
- Prepare annual financial information binder to be provided to the external auditors
- Prepare quarterly operating reports
- Assist in the budget & reforecast process
- Maintain budget and reforecast information in the accounting system
- Evaluate profit and cost efficiencies in various areas of the organization as needed
- Preparing & updating all planning models to be automated with the maximum level of accuracy to be effectively supported to the management decisions.
BS degree in Finance, Accounting or EconomicsRelevant certification (e.g. CFA/CPA) is a plusProven work experience as a Senior Financial Analyst, Financial Analyst or similar roleExpertise in MS Excel (creating spreadsheets and using advanced formulas)Very good in English Skills