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.


• 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

scroll to top