About this role
Works in conjunction with the Business Head and Senior Finance Manager to drive the annual Business planning/ budgeting process brand. Ensures that the targets set within the Budgets are realistic, stretched, and reflect actual business potentials
- Monitors on-going performance to track and report achievements. Highlights variances and advises Business Head on various preventive measures and corrective actions and reinforcements, if required.
- Undertakes decision
-support analyses to facilitate various business decisions i.e. new stores; new brands; new countries; store refurbishments; closures/ exit options; any other.