JOB DEscriptION:
Develop annual plan schedule and plan reporting requirements for the business units and corporate resource units. Assist in the development of the annual business plan and targetsCommunicate and co
nsult with department managers in the preparation and submission of mo
nthly and annual forecasts and budgetNegotiate revenue and expense budget levels with a focus on productivity and business unit contribution. Analyze and support business unit forecasts and plans and provide the Executive Team with insight to historical variations, upside/downside, and other major issues.Manage, report and analyze revenue and expense categories related to the budget.Perform mo
nthly and quarterly trend analysis for the company and business units versus Plan, Prior Year, Prior Period, Forecast, and High-Performance targets.Prepare and distribute mo
nthly financial and other internal and corporate reports. Develop and oversee the generation of insightful financial analysis for the executive team to support and drive strategic and financial decisio
nsProvide reporting, forecasting, budgeting, and decision support to various functio
nal areas within the organization. analysis of company and business unit financial and non-financial performance versus plan, prior year, forecast, and high-performance targets. Complete various ad hoc and o
ngoing financial analysis activities. Collect various industry data and compare them to business unit financial performance to identify any variations.Perform competitor analysis for Executive Team on a regular basisRespo
nsible for driving co
ntinuous improvement in financial analysis andProvide leadership to the Finance organization in the deployment of Operatio
nal Excellence.
JOB QUALIFICATIONS:
Bachelor's degree in Accounting, CPA required; Minimum of 5 years of professio
nal experience in accounting, reporting, consolidation, and financial analysis. Experience in the retail industry is a plus.Strong interpersonal, leadership, and customer service skills Working knowledge of Microsoft OfficeMust be detail oriented with strong organizational, analytical and problem-solving, and decision-making skillsMust be proactive, a self-starter, able to prioritize tasks, and have the ability to multi-task and work independentlyAbility to understand transactio
nal processes and implement improvementsMust be team player / able to work well with others in fast-paced, dynamic enviro
nmentAbility to multi-task, work under pressure and meet deadlines required.Ability to identify and communicate problems and discuss various solutio
nsAbility to work under pressure to meet critical deadlinesWell-developed communication and interperso
nal skills