Purpose & Overall Relevance for the Organization:
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:
Accounting Management and Financial Control:
• 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.
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