Financial Performance & Reporting
- Monitor and analyze commercial performance and key financial KPIs
- Prepare and deliver month-end closings including P&L, balance sheet, and cash flow
- Provide high-quality financial reporting to local management and the Zone
- Conduct ad hoc financial analysis on sales, operating expenses, and special business initiatives
Budgeting & Forecasting
- Prepare annual budgets and periodic forecasts
- Perform budget revisions in line with business evolution and strategic priorities
- Analyze variances and provide clear explanations and recommendations
Cost Control & Financial Analysis
- Analyze selected operating expenses and identify optimization opportunities
- Support cost negotiations with suppliers and partners
- Participate in store inventories and related financial controls
- Support financial analysis linked to special events and projects
Internal Control & Compliance
- Ensure strict application of internal control procedures across the business
- Perform operational reviews in stores to assess compliance and risk
- Propose enhancements to local procedures in alignment with LVM core guidelines
- Contribute to continuous improvement of financial governance within the Zone
Business Partnering & Projects
- Collaborate closely with Operations, Logistics, and Store Management teams
- Attend month-end and performance review meetings with the Zone
- Act as a trusted finance partner to support business decision-making
