About the Role:
Handles timely and accurate financial reporting and analysis of the account related performance and activities.
Responsibilities:
- Compiles and analyzes financial information from all components of the organizational entity, and develops integrated revenue/expense analyses, projections, reports, and presentations for the assigned brand
- Monitors and analyzes financial results and key performance indicators vs commitments to ensure financial targets are on track, prepares recommendation for re-allocation of resources if needed
- Ensures proper charging and accrual of brand expenses before month end closing of books
- Provides financial analysis for major brand activities like store opening or closing, promos, marketing activities, scenarios, etc.
- Close coordination with the brand team for updates and directions as it impacts financial performance
- Endorses approval of and ensures propriety of selected expenses and CAPEX
- Ensures that policies and procedures are properly communicated and adhered to across the organization
- Provides assistance to the brands in budget preparation, ensures budget compliance to guidelines and management directions and prepares brand budget reports
- Provides requested information or prepares special reports required by the brand team
- Handles special projects assigned by the manager from time to time
Education Required: BS Accounting (MBA preferred but not required)
Required Skills:
- Excellent analytical skills and details orientation
- Ability to prepare accurate and timely financial reports
- Excellent Public Speaking and Financial presentation skills
- Good oral and written communication skills
- Ability to deal properly with employees in all levels of the organization
- Ability to handle tight and multiple deadlines
- High tolerance for stress
