Your responsibilities will be, but not limited to:
- Assist in the monthly group management reporting process including financial results review and preparation of presentations to Group Finance.
- Prepare monthly flash sales and KPI reports with commentary to management
- Perform variance analysis per business unit/ department and communicate with budget owners about financial results.
- Collaboration with Accounting team to ensure accurate classification of expenses
- Business partnering to key stakeholders and senior management, provide strategic views to ensure profitability of the business
- Contribute to the design and implementation of management reporting policies and process
- Assist in the automation of financial KPI dashboard in Tableau (group BI tool)
- Support the group annual budget process
- Drives process improvements to ensure efficiency and effectiveness
