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Summary
Responsibilities include the management of budgets, tracking of variances, addressing budget progress with management and providing reports and analyses to improve our financial management. Responsibilities also include Inventory Management functions such as managing Inventory Buys and inventory exceptions.
Main Duties and Responsibilities
o Prepares timely monitoring reports for management & staff
o Provides critical analysis to the Brand President regarding the financial performance of the business.
o Responsible for preparing annual budgets and updating budgets based on needs of the department managers
o Processes and reviews all accounts payable
o Identifies areas of the operation that can achieve cost savings or improved efficiencies.
o Organizes and manages monthly budget meetings with budget owners within the Brands. Prepares other budget and financial analyses as requested.
o Provides additional analysis and/or management for projects, process improvement, etc. as needed
o Organizes and manages monthly Buy meetings based on the seasonal Buy schedule.
Education/Experience/Requirements
o Bachelor´s degree in finance, accounting, or economics
o Minimum 2 - 5 years of experience with financial reporting and analysis
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