Senior Financial Analyst/ Budget Control• Assist in preparing 5 YP by collecting data from other departments and preparing all reports needed.• Assist in preparing the yearly budget using company format sheets.• Control budget overheads and ***.• Handle all actions needed to prepare the quarterly budget review (BPE).• Prepare monthly reports including PL, BS, SCF, and detailed reports for the month closing.• Respond to ad-hoc queries.• Store performance, P&L by store and region.• Net margin by category report.• Inventory aging report.• Shrinkage and scrap summary report.• LFL sales analysis and sales per SQM.• Inventory days per category.#J-18808-Ljbffr