Main functions and responsibilities:
• Leading the budgeting process of the business direction and providing analytical support;
• Preparing and analyzing profit and loss statements from various angles;
• Monitoring margins, expenses and revenues and assessing deviations from planned indicators;
• Identifying financial risks and preparing relevant recommendations;
• Preparing financial forecasts, models and simulation scenarios;
• Financial assessment of pricing policy and profitability;
• Analyzing financial results of sales compared to budget;
• Preparing periodic and demand-based financial reports.
Qualification requirements:
• Higher education in finance or economics;
• At least 2 years of work experience in a relevant position;
• Knowledge of financial planning and budgeting principles;
• Knowledge of accounting standards is desirable;
• Working with large databases, processing information (xlsx and others);
• Knowledge of IFRS standards is preferred;
• Work experience in the retail industry (will be considered an advantage).