Financial Controlling Manager | Retail (225-923)

The Financial Controlling Manager for Retail is a pivotal position responsible for overseeing all financial operations, ensuring the accuracy of financial reporting, and supporting the strategic growth of a retail organization. This role requires an analytical mind with a strong understanding of financial principles and retail industry nuances. The successful candidate will lead a team of financial professionals, collaborate with department heads, and implement financial strategies that align with the company's goals. The role aids in risk management, budget setting, and overall financial analysis to allow the organization to maintain profitability and competitiveness within the market. Additionally, the Financial Controlling Manager helps in forecasting, cost control, and optimizing financial processes. This position is crucial for those who thrive in a challenging, fast-paced retail environment and are eager to contribute to the financial success of the company.

Responsibilities

• Oversee the preparation and analysis of budget and forecast reports on a regular basis.
• Lead the financial planning function to support the organization’s strategic initiatives.
• Coordinate and ensure timely financial reporting according to company policies and regulations.
• Develop and implement financial controls and procedures for retail operations.
• Monitor and analyze financial performance against benchmarks and targets.
• Guide and mentor a team of financial analysts to enhance their skills and capabilities.
• Collaborate with other departments to ensure comprehensive financial data sharing and integration.
• Manage cash flow and treasury functions to ensure sufficient working capital for operations.
• Review financial documents to ensure accuracy and compliance with legal requirements.
• Identify financial risks and develop mitigation strategies to protect company assets.
• Participate in strategic planning to align financial goals with business objectives.
• Deliver presentations and reports to senior management and stakeholders on financial matters.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• Minimum of 5 years of experience in financial management or controlling roles.
• Strong understanding of retail financial operations and customer-centric environments.
• Proficiency in financial software and advanced Microsoft Excel skills are essential.
• Excellent analytical, strategic thinking, and problem-solving abilities.
• Proven leadership experience with strong team management and mentoring skills.
• Effective communication and presentation skills tailored to diverse audiences.