Job description

Ensure timely and accurate project financial reporting ? Financial reviews ? Prepare & publish reports with financials and analysis by Project ? Support monthly close, analyze monthly results, provide variance explanations ? Coordinate quarterly forecasts and annual budget ? Preparing monthly analysis on key financial reports ? Participating on various finance led process improvement activities and other special projects ? Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made. ? Dive deeply into financial data and become a subject matter expert to provide additional insights.

Skills Required

Key Skills

• FPNA
• PERFORMANCE REPORTING
• RETAIL INDUSTRY

Other Information