Key Responsibilities
Financial Planning & Analysis
- Lead annual budgeting and quarterly forecasting for retail brands.
- Analyze revenue, margins, operating expenses, and profitability by store and brand.
- Provide variance analysis and actionable insights to senior management.
- Develop financial models to support expansion plans and new store openings.
Retail Performance Management
- Partner with Retail Operations to improve cost control and margin performance.
- Support pricing strategies and promotional impact analysis.
- Ensure effective internal controls over cash handling.
Financial Reporting
- Prepare monthly management reports with financial commentary.
- Ensure timely and accurate financial statements for retail operations.
- Coordinate with the accounting team for proper revenue recognition and expense allocation.
- Support external and internal audits related to retail operations.
Compliance & Risk Management
- Ensure compliance with company policies and financial regulations.
- Strengthening internal control frameworks across retail brands.
- Identify financial risks and recommend mitigation strategies.
Business Partnering
- Act as a strategic partner to the Retail Director.
- Provide financial guidance on expansion, closures, and restructuring decisions.
- Participate in commercial negotiations where financial input is required.
Job Requirement
Education
- Bachelor's degree in finance, Accounting, or related field.
Certificates
- CMA, or equivalent certification, is preferred.
Experience
- 10-12 years of experience in finance, with at least 35 years in retail or FMCG.
Technical Tools and Experience
- MS Office, Microsoft Dynamics, or any relevant ERP system
Additional Qualifications
- Strong experience in multi-brand retail environments.
- Strong analytical and problem-solving skills.
- Budgeting and forecasting expertise.
- High attention to detail.
- Strategic thinking with an operational mindset.
- Strong communication and stakeholder management skills.
- Ability to work under pressure in a fast-paced retail environment.
