How You Will Make a Difference :
Support and provide variance analysis and determine cause of change to the P&L, balance sheet, and cash flow statements for the month actuals, plan and forecast.
Analyze current and historical trends in key performance indicators including all areas including revenue, cost of sales, expenses and capital expenditures.
Support all Brands on monthly forecasting and planning activities with specific focus on sales, margin and brand related expenses.
Assist the yearly Budget process for sales, margin and brand related expenses. Liaise with actual reporting team and on preparing accruals for month end closing and perform monthly variance analysis between actual result and forecast.
Coordinate with the Brands as well as Coalition teams in the preparation, implementation, and compliance of management reporting and analysis requirements.
Provide ad hoc analytical support and perform special projects as needed. Implement and work with a Business Intelligence Tool (mainly Cognos) and Dashboard reports
Skills for Success :
Years of Related Professional Experience :
Educational / Position Requirements :