Overview

Responsibilities:

  • Coordination and accountability for business commercial activities, in order to achieve budget/forecast commitments.
  • Measure the company’s monthly performance for actuals vs budget and forecast with a focus on revenue, margins, pricing, expenses, profitability, working capital.
  • Prepare and analyze financial information and action plans and provide fact-based financial recommendations to management for decision-making purposes.
  • Effectively control of costs by monthly cost reviews and proactively assist the company in identifying opportunities for improvements and cost reductions.
  • Provide high-quality financial analysis and commentary for presentation to the Board of Directors.
  • Monitor and maintain work in progress related inventory management, rebates agreements from suppliers and, identify potential commercial issues that affected financial results and take responsibility for resolution.
  • Actively seek continuous improvement projects with a view to improving the business.
  • Supervise the Controlling & Accounting team
  • Ensures that operational processes and procedures are compliant and consistent with established policies.
  • Be prepared to get hands-on and expand sphere of influence in resolving issues and exploiting new opportunities as they arise.

Requirements:

  • BSc/MSc degree in Finance or a related field.
  • 6 years working experience in Finance preferably in retail sector (At least 2 in managerial position)
  • Ability to manage large number of projects at any time, coupled with experience of internal auditing
  • Strong commercial and finance awareness willing to act as business partner.
  • Excellent working knowledge of MS Office applications (Word, Excel, PowerPoint)
  • Highly proficient in spoken and written English
  • SAP knowledge (FI,CO-PA modules)

Skills:

  • Flexible and able to work unsupervised
  • Excellent communication skills
  • Strong analytical skills and data-driven thinking
  • Strategic thinking and planning ability
  • Great team player, able to co-operate well and support colleagues
  • Strong work ethic and adaptability
  • Intellectual curiosity and ambition
  • Ability to present information clearly and to reason through problems in an orderly and effective way

What we offer:

  • Dynamic work environment
  • Exciting opportunities to grow with the role
  • Great experience in a well-known and respected growing business

 

If you are interested in becoming a member of our team and have the above qualifications, you can submit your CV to [email protected].