Financial manager
purpose of the Job
The cause of the Finance Manager, USAVE function is to supply strategic and operational economic courses to the USAVE enterprise unit. The function will be accountable for the strategic planning of the USAVE finance characteristic and common monetary administration which consists of budgeting, economic reporting, planning and evaluation to enable commercial enterprise decision-making as properly as making sure that fantastic economic processes, controls, and requirements are in place.
Job Objectives
Strategic Focus
Build and mature the finance competency inside the USAVE channel. Provide strategic monetary entry and help the management group in accomplishing its strategic dreams and constructing the USAVE business. Provide accounting, commercial, and commercial enterprise entry into all components of the enterprise throughout Operations, Sales, HR, and IT.
Financial Reporting
Manage, direct, and oversee month-end processes.
Ensure non-stop enhancement of daily, weekly, and month-to-month evaluation and reporting throughout the enterprise to make certain that administration has timeous, accurate, and value-adding data (SAP reports, P& L, departmental reporting).
Financial Management
Lead price range procedure for the business. Oversee the planning and administration of the inside audit process, motion audit findings and liaise with external auditors when required.
Ensure nice value administration and optimisation throughout the enterprise and make suggestions to control prices in line with enterprise activity. Manage inventory motion/screen DC shipment.
Financial Controls
Assess and boost an in-depth appreciation of the end-to-end management environment of the enterprise and pick out any manipulated weaknesses. Ensure that ample inside controls are implemented, maintained and monitored throughout all areas of the business.
Risk
Implement a danger framework to make sure that all Strategic, Operational and Financial Risks are recognized and documented.
Implement and hold the threat register, become aware of danger mitigations and make certain implementation.
Qualifications
CA/ CIMA qualification
Experience
+6 years’ trip in a comparable senior economic administration function with validated journey in retail surroundings and its drivers of overall performance – (essential) Proven ride growing and managing new frameworks, techniques and techniques to allow a developing commercial enterprise whilst making sure rigorous compliance – (essential).
Knowledge and Skills
Depth of monetary knowledge with validated competencies in monetary accounting, budgeting, reporting and danger administration – (essential). Strong enterprise acumen with commonplace know-how of commercial enterprise backyard of the economic sphere – (essential). Knowledge of SAP – (essential).