Partnering with the Retail Operations leadership team to provide financial insight into store performance, labour productivity, and other customer service metrics.
Deliver weekly and monthly reporting on key performance indicators (KPIs), including sales performance, wages, availability, waste and shrink
Develop and enhance financial reporting and reporting tools for use by non-financial stakeholders.
Challenge data integrity to ensure quality and accuracy
Collaborate with data and analytics teams to improve the quality and timeliness of insights.
Challenge inefficiencies and support initiatives aimed at cost reduction and operational improvement
Applies knowledge of business and the marketplace to advance the organisation’s goals
Develop solutions based on an understanding of the business environment and objectives
Work closely with Controllership and other Commercial Finance teams
Work with all relevant areas of the business that serve the financial accounting, reporting and control requirements e.g. shared services, to ensure accurate financial reporting and full compliance with financial regulations / accounting standard