We are digital pioneers, and innovative technology underpins every aspect of our business, from product design to distribution and marketing. Support all aspects of the budget and forecast for the Retail Store’s Channel, including regular communication with business unit leaders to form forecast/budget assumptions, deep dive cost benefit / ROI analysis, applied analytics for accurate forecasting, and concise summary reporting for senior management. Analyze expense versus budget and forecast on a monthly basis, identifying areas of risk and opportunity and presenting those findings to senior management. Assist in the upgrade of reporting standards through the pursuit of continuous process improvement and liaison with the various business departments. Accounting background an advantage.
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