Oversee transactions, understands variances and proactively identifies potential problems to streamline and improve sales, productivity, profit and accuracy of the month-end and rolling forecast processes.
Lead & manage the weekly, periodic and quarterly reporting.
Ensure process governance including regular analysis and reporting to key stakeholders communicate with internal stakeholders on a regular basis to discuss operational issues, key metrics.
Develop baseline strategic objectives & drivers in line with targets & business priorities.
Incorporate all business assumptions & planned initiatives into business base forecast.
Measure forecast performance in line with defined KPIs. Simplifying and improving our performance reporting & forecasting
Manage the Prepare and deliver standard periodic performance packs for your area of responsibility.
Provide detailed commentary on key performance drivers, risks and opportunities in relation to forecast building blocks.
Support investment tracking and analysis of key projects and monitor the implementation of corrective actions
Develop in partnership with the Product Finance Business Partnering and Product team.
Any ad-hoc project as required
Qualifications:
Bachelors or Masters degree in Finance and Accounting
At least 8 year experiences in management accounting and report, accounting or related fields
Experience in in Retail business is a plus
Good command of spoken and written English
Strong Excel/database skills
Strong analytical skill, detailed and results oriented problem solving, interpersonal, and leadership skills
Strong communication, negotiation and team management
Result-oriented with abilities to work well under ambiguity, changes, pressure and tight deadlines
