Job Description
Responsibilities
- Prepare and distribute weekly and monthly financial reports for the Eastern Region, ensuring timely, accurate delivery and clear communication of results to key stakeholders.
- Review and track minor capital investment projects across the business, including stores, central production centers, support centers, and the digital team.
- Coordinate and monitor Eastern Region capital expenditures, ensuring each profit center and project remains within approved limits and timelines, and proactively highlight any idle or underutilized capital resources to management.
- Support period‑end financial analysis for Eastern Region support center stakeholders, including variance analysis on sales, gross profit, and operating expenses versus budget and prior year.
- Lead internal quarterly review discussions with business partners, consolidating commentary and insights for management decision‑making.
- Support the development of ...