Monitors and analyzes Raya Trade LOB business units' results (Key Performance Indicators, Sales Targets, Working Capital, Gross Profits and expenses) and reports them to the Top management team on a weekly and monthly basis
Compiles, consolidates and submits actual and budget data in various formats and reports, variance analysis and variance reports (actual vs. budget) and reports them to the top management
Monitors all actual operational results and ensures adherence to the business plan per business unit and upon top management's request
Responsible in preparing the monthly P&L, Balance Sheet, Cash flow and all finance closing procedures.
Ensuring Accounting data integrity and utilizing large datasets from diverse systems to build financial models from scratch
Assists the FP&A Lead in Annual plan, any rolling outlook, Long term planning.
Implement, design and maintain dashboards by using data visualization tools
Provide monthly business reports (store/segment, profitability by brand/category
Work closely with the FP&A & head of finance in providing insights to help in the decision-making process.
Skills
Excellent presentation skills
Very good communication skills
Effective time management
Attention to detail
Responsible attitude
Self-motivated
Ability to work under pressure
Flexible approach to work
Very good understanding and ability to translate financial figures into business facts and measures
Awareness of Trade LOB business cycles
Ability to find solutions for presenting data in various forms; in order to help identify any business or financial problems
