Assist in the preparation and review of monthly group management reports, including financial results analysis and presentation delivery to Group Finance.
Prepare monthly flash sales and KPI reports, providing insightful commentary for management review.
Conduct detailed variance analysis by business unit and department, liaising with budget owners to explain financial outcomes.
Collaborate closely with the Accounting team to ensure accurate expense classification and maintain data integrity.
Act as a business partner to key stakeholders and senior management by delivering strategic financial insights to support business profitability.
Contribute to the development and enhancement of management reporting policies and processes.
Support the automation and ongoing improvement of financial KPI dashboards using Tableau (group BI tool).
Participate actively in the group’s annual budgeting process, ensur...
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