Handles timely and accurate financial reporting and analysis of brand-related performance and activities and support groups
Job Duties & Responsibilities
- Compiles and analyzes financial information from all components of the organizational entity, and develops integrated revenue/expense analyses, projections, reports, and presentations for the assigned brand
- Monitors and analyzes financial results and key performance indicators vs commitments to ensure financial targets are on track, prepares recommendation for re-allocation of resources if needed
- Ensures proper charging and accrual of brand expenses before month end closing of books
- Provides financial analysis for major brand activities like store opening or closing, promos, marketing activities, scenarios, etc
- Close coordination with the brand team for updates and directions as it impacts financial performance
- Endorses approval of and ensures propriety of...