Financial Controlling Manager | Retail 10N25

The Financial Controlling Manager in the retail sector plays a crucial role in ensuring that the company's financial performance aligns with its strategic goals. The position requires an individual who is adept at financial analysis, budgeting, forecasting, and reporting. As a key member of the finance team, the Financial Controlling Manager will be responsible for developing and implementing financial strategies that drive business growth and profitability. The ideal candidate will possess strong leadership skills, attention to detail, and the ability to communicate financial information effectively to stakeholders at all levels. This role requires a deep understanding of the retail industry, including market trends and economic factors that can impact financial performance. The Financial Controlling Manager is essential in providing insights and recommendations that support decision-making processes across the organization.

Responsibilities

• Develop and oversee financial policies and procedures to ensure compliance with regulations.
• Provide accurate and timely financial analysis and reports to senior management.
• Prepare and manage the annual budget and forecasting processes for the retail division.
• Analyze market trends and operational data to identify business opportunities and risks.
• Coordinate month-end and year-end closing processes, ensuring accuracy and completeness.
• Implement financial strategies to improve profitability and enhance business growth.
• Lead and mentor a team of finance professionals in daily financial operations.
• Collaborate with cross-functional teams to support company-wide strategic initiatives.
• Ensure financial controls are in place to safeguard company assets against misuse.
• Develop and deliver financial presentations to stakeholders and board members.
• Monitor cash flow and ensure liquidity to meet operational needs and investments.
• Evaluate financial performance by comparing actual results with budgeted projections.

Requirements

• Bachelor’s degree in Finance, Accounting, or a related field is required.
• At least 5 years of experience in financial management within the retail sector.
• Proven expertise in financial analysis, budgeting, forecasting, and reporting.
• Strong leadership skills with experience managing finance teams effectively.
• Excellent communication and presentation skills for diverse stakeholder engagement.
• High proficiency in financial software and Microsoft Excel for data analysis.
• Knowledge of retail industry trends and economic factors impacting financial outcomes.