Reporting & Controlling Manager
October 2011 — Present
Financial and operational reporting directly to general manager. Preparing daily and weekly sales reports and analyzing store and product based profitability. Building 5 year business plan and defining ways to identify gaps, cost saving opportunities and efficiency gains. Preparing annual budget and controlling actual figures in order to avoid deviations. Doing feasibilty studies for new store openings. Running reports and controls on daily cash flow and financing of the business. Managing external auditors. Networking with logistics, sales and production teams in order to reach business objectives. Dealing with majority shareholders' (foreign private equity firm) financial and operational information requests.