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 ...