
Budget and Reporting Manager
24 hours ago
Eren Retail, which includes the brands Lacoste, Burberry, Superstep, House of Superstep, Gant, Nautica, Occasion, Converse, Intersport, The Kooples, Superkids, FashFed and United Brands, operates in 25 countries with more than 30 years of experience. It continues its investments and determined progress in the sector with nearly 600 stores and over 1000 sales points.
We are looking for a colleague as "Budget and Reporting Manager" to join our Eren Retail Group.
General Qualifications
- Bachelor's degree in Economics, Business Administration or related fields,
- Minimum 5 years of related experience in financial reporting, auditing, controlling or similar fields,
- Knowledge in local GAAP, IFRS,
- Audit background is a plus,
- Able to use advanced Excel and MS Office applications,
- Strong analytical and problem solving skills,
- Excellent communication and team working skills,
- Able to adapt to a dynamic working environment,
- Fluency in written and spoken English,
- SAP is a plus.
Job Description
- Prepare annual budget and forecasts based on sales, costs, and operating expenses, considering actual realizations and changing conditions,
- Take an active role in preparation of monthly financial statements and management reporting processes,
- Drive monthly & quarterly variance analysis and company KPI's and report to the management,
- Business partnering to all other functions,
- Support management's decision with ad-hoc reporting and analysis.
Mid-Senior level
Employment typeFull-time
Job functionAccounting/Auditing and Finance
IndustriesRetail, Retail Apparel and Fashion, and Financial Services
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