• Analyze and control existing operations results, in cooperation with store financial controllers. • Monitor KPIs, analyze variance vs. budget and historic, and propose corrective action plans. • Provide information and forecast to managers to help pilot the business performance. • Challenge operation teams by controlling, reporting, and analyzing. • Share best practices between businesses - including best practices from other country operations. • Ensure timely and accurate reporting to the general manager of the business unit. • Share best practices between stores - including best practices from other country operations • Prepare forecast and annual budget - Monthly performance review. • Preparing financial reports. • Analyzing financial data. • Overseeing and preparing income statements. • Participating in budgeting processes. • Analyzing and evaluating group financial data and performing deviation analysis. • Providing financial models and forecasting annual budgets based on industry trends and data analysis. • Evaluating investment opportunities; establishing and evaluating profit plans. • Identifying and driving process improvements, including creating reports, tools, and Excel dashboards.