About the Role
Responsibilities
Prepare weekly and monthly analysis of retail performance in close collaboration with Retail leadershipSupport the preparation of annual budgets and rolling forecastsConduct monthly P&L reviews, identifying risks, opportunities, and variances versus budgetPartner with HR to analyse and explain payroll-related costsPrepare and monitor accruals, ensuring alignment with budget and accounting accuracyExtract, track, and analyse key cost drivers across the businessDevelop and maintain the marketing cost tracker in coordination with stakeholdersCoordinate monthly sales target setting across regionsPrepare and calculate retail commission schemes accurately and on timeSupport Capex tracking in collaboration with Store Planning teamsConduct regular store visits to ensure financial compliance and operational alignmentSupport the Finance Director on ad hoc projects and st...