Coordinate and collaborate with Business units’ management to gather, research, analyze and summarize financial data.
Prepare analysis on monthly financial figures from business units compared to budget and last year and issue reports on a weekly/monthly basis.
Assist in monthly financial statements, forecast and annual budget process including profit and loss statements, gross margin analysis, balance sheet and recommend action.
Liaise with the stores to ensure adherence and respect of guidelines and procedures; alert and report any eventual non-compliance or failure observed
Assist in development of financial models to analyze sales and other financial data.
Support month-end close process by preparing recurring and ad hoc reports, researching general ledger activity and variances to budget and prior year
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.