Caedu

Analyst

• Prepare the monthly retail results book using spreadsheets, ensuring that reported data are consistent and reliable;
• Update the Income Statement (DRE) tabs in the Board's monthly book using spreadsheets, guaranteeing data consistency and reliability;
• Create a single consolidated database of Operations expenses using spreadsheets to facilitate the compilation of Controllership expense reports;
• Prepare the Income Statement (DRE) by store using spreadsheets, providing Store Managers and Regional Managers with the information necessary for decision-making;
• Prepare the monthly matrix budget meeting presentation, ensuring that the data presented are consistent and reliable;
• Prepare actual vs. budget comparative reports so managers can perform budgetary control of the accounts under their responsibility;
• Contribute to the preparation of the group's annual budget through analyses and spreadsheets, helping to achieve the target previously defined by the Board;
• Respond to internal stakeholders' requests regarding results and/or budget, supporting managers with the information needed for decision-making.

Senior Controllership Analyst