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FP&A Manager – Retail

Inspire Selection

Job description / Role

A fast-paced retail group is seeking a FP&A Manager, reporting to the CFO directly. Primarily focusing on forecasting, budgeting, reporting and analysis to enable to the CEO to make informed decisions, there is also an accounting team to oversee.

Responsibilities

• MIS reports and present to CEO
• Ensure timely preparation of reports as required for the Board Meeting and attend the Board Meeting
• Dealing with the Banks and ensuring there is adequate funds in the company to meet its commitments
• Manage and monitor daily accounting activities (AR/AP, fixed asset accounting, project and cost accounting, payroll and GL)
• Ensure timely preparation of Annual Budget for the region
• Ensure adherence to the allocated budgets and timely and accurate preparation of balance sheets, profit and loss statements, and all other accounting records
• Oversee payroll
• Prepare and analyse financial reports such as balance sheets and income statements
• Maintain aged debtor reports
• Review and approve costing and variances reports
• Develop internal controls
• Monitor revenues and ensure that funds are allocated appropriately to the areas of business where they are most needed
• Ensure co-ordination with auditors (internal & external)
• Lead, coach and manage the performance of staff in line with good people management practices

To apply for this job please visit www.gulftalent.com.

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