Supports effective financial operations by executing accounting processes, assisting in budgeting and forecasting, consolidating financial data, and providing analysis to support decision-making. Ensures accuracy of financial records, compliance with regulatory requirements, and timely reporting. Contributes to financial planning consistency and operational efficiency to support profitability and business performance.
Key Responsibilities:
- Executes and monitors accounting activities, ensuring accuracy and completeness of financial data.
- Supports month-end and year-end closing processes, preparing reconciliations and required documentation.
- Ensures compliance with internal controls, IFRS, and local GAAP through proper documentation and adherence to procedures.
- Identifies discrepancies or variances and supports investigation and resolution. Financial Planning and Budgeting:
- Assists in the preparation of annual budgets and periodic forecasts by gathering data and performing initial analysis.
- Prepares standard reports and contributes to monthly business reviews with variance analysis against budget and prior periods.
- Supports financial planning processes by maintaining data accuracy and consistency in financial systems.
- Provides operational support to business partners with financial data and insights. Financial Analysis and Business Support:
- Performs detailed financial analysis on performance trends, costs, and profitability drivers.
- Supports evaluation of store performance and investment initiatives through data analysis.Prepares reports and dashboards to track key KPIs and highlight performance gaps.
- Contributes to identifying opportunities for efficiency improvements and cost control. Cash Management:
- Supports daily and weekly cash monitoring and reporting activities.
- Assists in cash flow forecasting and liquidity planning.
- Performs cash reconciliation