Job Description
Purpose : Provide executional support in financial planning, controlling, and analysis for the Canada Retail Brick & Mortar Channel’s financials. This role focuses on preparation of reports for management and business partners, highlighting discrepancies, trends, and insights, data accuracy, entry and monitoring Key Accountabilities: OPEX Monitoring: Assist in the ongoing monitoring and controlling of retail operating expenses, ensuring alignment with financial plans and budgets. Variance Analysis: Track actual expenses against forecasts, investigating discrepancies, and providing detailed variance explanations. Financial Reporting: Prepare and maintain financial reports, presenting clear and accurate data to management and business partners, while identifying trends and providing recommendations on forecast adjustments. Ad-Hoc Analysis: Perform ad-hoc financial analyses to support operational needs, ensuring accuracy and clarity in data reporting. Business Partnering: Engage with management and other teams, calling out discrepancies, discussing trends, and offering actionable insights to improve forecast accuracy and OPEX management. Data Entry and Forecasting: Accurately input OPEX data for monthly forecasts and budgets, ensuring detailed tracking and adherence to financial standards. Support Accounting Processes: Collaborate closely with the Accounting team to manage accruals, reconciliations, and expense entries related to retail OPEX. Key Relationships: Accounting & Finance, Store Operations, Real-Estate, SCM Knowledge Skills and Abilities : Analytical Skills: Ability to identify discrepancies, recognize trends, and provide insights into forecast adjustments. Attention to Detail: High level of attention to detail, e
