Overview
About Company: The company is a dynamic retail company with a specialized focus on empowering brands to excel within the competitive landscape of e-commerce marketplaces.
Job Description:
1. Financial Analysis and Planning:
– Conduct detailed financial analysis and interpret financial results.
– Prepare and present financial reports, including variance analysis, KPIs, and performance metrics.
– Monitor and analyse financial trends, identifying risks and opportunities.
2. Budgeting and Forecasting:
– Lead the budgeting process, working with departmental heads to develop annual budgets.
– Create financial forecasts and models to predict future financial performance.
– Track and report on actual vs. budget performance, providing insights and recommendations.
3. Strategic Support:
– Partner with business units to understand their financial needs and provide tailored financial advice.
– Support strategic planning and decision-making processes with financial insights.
– Assist in evaluating investment opportunities, cost-saving initiatives, and profitability improvements.
4. Business Partnering:
– Build strong relationships with key stakeholders across the organization.
– Act as a trusted advisor to department heads, providing financial expertise and guidance.
– Facilitate effective communication between finance and other business units.
5. Project Management:
– Support financial aspects of key projects and initiatives.
– Ensure financial considerations are integrated into project planning and execution.
– Track project costs, benefits, and financial outcomes.
6. Compliance and Risk Management:
– Ensure compliance with financial regulations, standards, and internal policies.
– Identify and mitigate financial risks, developing strategies to address them.
– Conduct financial audits and ensure accurate financial reporting.