Senior Financial Analyst/ Budget Control

Senior Financial Analyst/ Budget Control

1. Assist in preparing 5 YP by collecting data from other departments and preparing all reports needed.
2. Assist in preparing yearly budget with company format sheets.
3. Control budget Overheads and Capex.
4. Handle all actions needed to prepare Quarterly budget review (BPE).
5. Prepare monthly report PL, BS, SCF, and detailed report for the month closing.
6. Respond to ad-hoc queries.
7. Store Performance, P&L by store and region.
8. Net Margin by Category Report.
9. Inventory Aging Report.
10. Shrinkage and Scrap Summary Report.
11. LFL Sales analysis and Sales per SQM.
12. Inventory Days per Category.