QUALIFICATIONS

• Requires a bachelor’s degree in Accounting, Finance or Management Information Systems
• 3-6 years of related experience desired
• Proficient with Microsoft Office Suite and mastery with Excel (i.e., macros, pivot tables, v-lookup, etc.)
• Experience with and/or knowledge of VBA, PeopleSoft, SQL Server, Monarch, and/or MicroStrategy/BI a plus
• Must possess strong analytical skills to construct meaningful analysis with broad guidance
• Must be highly motivated and be able to work both independently and in a team environment
• Must be detailed oriented
• Excellent verbal and written communication, analytical and problem-solving skills
• Must be able to think creatively and critically
• Strong organizational and interpersonal skills
  Benefits:

• Prepare monthly and quarterly capital expenditures accruals
• Build and manage financial expense budgets for Repair & Maintenance, Cleaning & Trash
• Manage forecasts and month end accruals for EMEA Store Repair & Maintenance, Cleaning, Trash, Closed Stores & Uninsured Loss
• Forecast current year capital expenditures and manage year end accruals
• Financial Tracking/Forecasting R&M and Health & Safety Store Capital
• Review R&M invoices in Fexa for expense/capital and submit to AP for approval
• Provide Budget data for Strat/Seasonal Meetings
• Create and analyze reports on an ad hoc basis
• Identify and implement process improvement opportunities. Be driven towards problem resolution
• Provide a deep dive assessment of our current business and identify areas of growth & optimization to help prioritize investment opportunities
• Provide strategic analysis and establish KPI’s to measure success against key Store Development initiatives, as well as identify optimization opportunities
• Use data analytics tools to analyze data and create models that identify trends
• Responsible for the accounting close and budget to actual variance analyses
• Responsible for weekly, monthly and quarterly reporting
• Perform Ad hoc analyses, financial modeling & projects as required
  Qualifications: