Budgeting Lead Cartier budget processes including timely preparation, analysis and submission of Budgets and Latest Estimates in the Group’s financial reporting systems, in line with Brands and Group requirements and standards. Monthly Closing and Reporting Working efficiently with the Accounting team, ensuring that all relevant accounting entries are booked properly, in line with IFRS and Group standards. Deliver timely and accurate monthly reports to the brands (sales reports, detailed P&Ls, Capex monitoring, scorecards, management reporting, ad hoc analysis) Calculates accruals compliant with standard accounting rules (IFRS/Group), and liaises with Accounting so that all required entries are booked in a timely manner. Analyses gross margin and discount levels, and reports any deviation with Brands targets.
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.