Description

• Subject matter expert responsible for preparation of statutory financial statements in compliance with IFRS.
• Preparation of all periodic financial reporting, Board reports within stipulated deadlines and Group policies
• Review of. Trial Balance, sub-ledgers and Balance Sheet reconciliations ensuring all reconciling items are cleared timely for bank reconciliations, GIT, prepayments, accruals, Capital WIP, inter-company Full compliance of all statutory obligations inclusive of preparation of annual Corporation Tax Returns.
• Timely deliverables of all internal and external audit requirements, inclusive of IFRS checklist preparation and closure of any issues arising .
• Execution of all recommendations from Group Internal Audit and external Audit management letter.
• Conduct variance analysis and commentaries of the Company’s actual financial performance against, budget, forecast and prior year.
• Monitor and control spending in line with budgets; collaborate with budget owners monthly.
• Conduct detailed margin analysis by product line, store location, and other relevant segments to identify profitability drivers and opportunities for improvement.
• Monitor and analyse the costs of goods sold (COGS), overheads, and other expenses to identify cost-saving opportunities. Ensure accurate cost allocations and contribute to pricing strategies.
• Develop and maintain cost allocation models for accurate product and departmental cost reporting.
• Lead cross-functional collaboration and end-to-end oversight for implementation of cost savings initiatives.
• Analyse inventory levels and purchasing patterns to optimize stock levels and reduce wastage.
• Continuous Learning mindset through keeping abreast of accounting standards developments, digital accounting methodologies, tools and demonstration of thought leadership.
• Monitors and evaluates financial information systems, recommending improvements.
• Assist in preparation of financial budgets, annual operating plan (AOP).
• Responsible for management of capital expenditure via tracking, reporting related analyses.
• Monitor processes and procedures for compliance with Group policies, established procedures and internal controls.
• Support strategic initiatives approved for the current financial year, rolling forecast and related business insights projects.
• Perform any other duties as required by the Company.

• ACCA Qualified

• Minimum 3-5 years’ experience in a similar environment.
• Minimum of 5 years supervisory experience.
• Knowledge of Microsoft NAV or Microsoft Dynamics would be an asset.

• Demonstrated ability to influence and work closely with stakeholders to determine acceptable solutions.
• Strong business partnering with excellent technology, presentation, and written communication skillset.
• Exceptional analytical and conceptual thinking skills.
• Excellent time management skills, with ability to multi-task and prioritize.
• Must be able to work in a fast-paced retail environment and adjust to changing priorities and needs while maintaining a calm, professional disposition.
• Experience working both independently and, in a team-oriented collaborative environment.
• Adept in the use of MS Office Suite, Access, SharePoint administration, BI solutions.

• Resilient, with ability to maintain a positive attitude in challenging situations.
• Adaptable/Flexible.
• Ability to work alone or as a part of a team.
• Confident and self-motivated.
• Must be able to pull, push and lift sometimes awkward objects weighing 20 lbs.