Monitoring credit with franchisors and managing related receivables.
Sell-in auditing.
Updating and maintaining historical databases and the forecast.
Entering and validating forecasts in systems (ensuring consistency between systems and spreadsheets).
Supporting variance analyses (actual vs. projected) and identifying drivers.
Structuring, standardizing, and documenting planning processes.
Basic direct cash flow projections and liquidity monitoring.
Participation in new store opening studies (financial modeling and operational support).
Support for consulting requests and special projects (e.g., a project scheduled for June) and adaptation to new challenges/ad hoc activities.

Financial Analyst, Planning

Key skills