Handles timely and accurate financial reporting and analysis of the account related performance and activities.
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