Job Description

Job Description

Job Purpose

Act as a strategic financial partner to the Brand by delivering timely, accurate financial insights to support key decision-making. Lead the planning, forecasting, and budgeting processes, ensuring effective resource allocation aligned with business objectives. Drive performance improvement through robust financial analysis, performance monitoring, and enhancement of reporting processes.

Responsibilities

  • Lead monthly, quarterly, and ad-hoc financial reporting and analysis for management review.
  • Ensure timely and accurate preparation of financial and management reports to support decision-making.
  • Identify areas to improve store-level profitability, especially for underperforming locations.
  • Monitor business performance by comparing actuals vs. budget/forecast and provide actionable recommendations.
  • Lead the annual budgeting and forecasting process, including setting store-l...

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