Found Description
Job Description
- Assist in the preparation and review of monthly group management reports, including financial results analysis and presentation delivery to Group Finance.
- Prepare monthly flash sales and KPI reports, providing insightful commentary for management review.
- Conduct detailed variance analysis by business unit and department, liaising with budget owners to explain financial outcomes.
- Collaborate closely with the Accounting team to ensure accurate expense classification and maintain data integrity.
- Act as a business partner to key stakeholders and senior management by delivering strategic financial insights to support business profitability.
- Contribute to the development and enhancement of management reporting policies and processes.
- Support the automation and ongoing improvement of financial KPI dashboards using Tableau (group BI tool).
- Participate actively in the group’s annual budgeting process, ensur...