•	Ownership of the budget process -prepare budgets and forecasts in conjunction with business partners.&nbsp;•	Analyse key KPIs and data to deliver detailed business requirements by building and modelling retail store scenarios.•	Produce management reports and monitoring KPIs on key metrics, highlighting risks and opportunities.•	Variance analysis of actuals vs forecasts.•	Creation of automated reports, working with data team on reporting tool to develop automated insight reports to help the business track, understand and drive performance.•	Maintain and improve weekly and monthly reporting and standardizing tools to drive valuable business insights for decision making.•	Cost control of all budgets and forecasts.