Store Development Finance Manager
hace 3 semanas
Job TitleStore Development Finance ManagerPosition PurposeManages financial activities generated by store development, including Occupancy and store Fixed Asset balances. Ensures that processes and registers comply with MEXGAAP/USGAAP accounting and internal audit policies. Manages and develops store performance database, presenting weekly index reports and quarterly benchmarking analyses. Develops pro-forma models ensuring that cost structure reflects operational conditions and that assumptions capture value of longer term payoff projects. Coordinates capitalization of Stores CAPEX. Coordinates ad-hoc process improvement projects.Primary Accountabilities- Manages financial activities generated by store development, including Occupancy and Store Fixed Asset balances. Ensures that processes and registers comply with MEXGAAP/USGAAP accounting and internal audit policies.- Works as Business Partner with the store dev functional team in order to ensure that corporate strategy is being followed as a priority. Manages process improvement initiatives, Manages and proposes operational performance measurement. Analyzes performance database and statistics on post approval processes and notifies risks to upper management. Ensures SOX and Internal Controls are followed.- Coordinates Occupancy related expenses forecasts communicating promptly changes to financial planning department. Oversees preparation of yearly plans for the whole Store Development department and expansion projects.- Manages lease payment end to end process, new tax regulations compliance and financial strategy for cost efficiencies such as lease buy put and extend term contract agreements. Manage and supervision of landord relationship with Autozone and controls new agreements that involve additional investment.- Manages closeout activities for all new stores in Mexico ensuring that all costs have been properly captured in the Store Dev system, reconciled with the fixed assets and recorded into general ledger system. Oversees monitoring of construction payments vs. budgets.- Oversees closed stores reserve and methodology. Conducts ad-hoc store performance analyses for upper management.Education & ExperienceLevel of Formal Education: A Master's degree (MA, MS, MBA) or equivalent.Area of Study: Accounting / FinanceYears of Experience: Five to seven years.Type of Experience: General accounting, Financial Accounting, Project Finance, Project Management experience.Special Certifications or Technical Skills: CPA (preferred), Mexico GAAP and US GAAP experience, PMP, Six Sigma/Lean, Advanced Excel.Other/Preferred: Advanced English, superior communication skills, works well under pressure.
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