✨ About The Role
- The role involves developing and managing the annual budget for retail operations, ensuring alignment with overall business objectives.
- The manager will compare actual financial performance to budgeted figures on a monthly basis and recommend adjustments as necessary.
- Responsibilities include managing all store reporting, including sales and operational key performance indicators (KPIs).
- The position requires collaboration with cross-functional teams, including Finance, Data, and Human Resources, to gather relevant data for accurate budgeting and planning.
- The manager will conduct regular reviews of store-level profit and loss statements to identify opportunities for operational improvements.
âš¡ Requirements
- The ideal candidate will have a bachelor's degree in Business, Operations Management, Finance, or a related field.
- A minimum of 3 years of experience in a Financial Reporting function within the Retail or Hospitality sectors is required.
- Strong analytical skills and impeccable attention to detail are essential for success in this role.
- The candidate should possess the ability to connect finance, operations, and people effectively.
- A self-starter attitude with the capability to work independently and manage multiple priorities in a fast-paced environment is crucial.