Purpose:
Provide extensive financial planning and analysis to support NAM Retail Brick & Mortar stores, specifically focusing on sales, margin and inventory.
Key Responsibilities:
Drive the monthly store forecast and reporting processes as well as utilize and develop financial tools to analyze retail KPIs, store modeling and fleet sales performanceCollaborate cross-functionally with retail business partners (Merchandising, Operations, Omnichannel, etc.) to develop accurate forecasts and budgetsProvide independent analytical approach to review critical retail topics such as market and store level analysis, key retail metrics drivers, and the correlation between sales, margin, and inventoryPartner with the retail business to consult and design financial models for key strategic initiativesSupport retail forecast and financial data submission obligations throughout the corporate systems landscape (SA...