Finance Operations Manager - N Suburbs - CT - Retail

SUMMARY:
Finance Operations Manager - N Suburbs - CT - Retail

POSITION INFO:

Directing and preparing Financial Income statements for stores and delivering Weekly, Monthly and Quarterly Management reports on the company’s overall performance.
Analyzing and tracking a companies financial performance against a plan, analyzing business performance and market conditions to create forecasts to assist senior management make tactical and strategic decisions by providing monthly reports and recommendations.

• Responsible for collecting, analyzing, and interpreting data from various platforms to provide valuable insights and support decision-making within the business.
• Accountable for maintaining the management information environment and ensuring the best use of data. Work collaboratively with all departments to enable teams to achieve company strategies and objectives.
• A large part of my role includes data analysis by generating reports and dashboards to provide insights and recommendations to management and the operations team, assisting them make informed decisions on operational requirements, customer needs and staff welfare.
• Oversee that the SQL reporting environment is maintained, accurate and up to date.
• Collaborating with cross-functional teams to identify process inefficiencies and recommend improvements to enhance data collection, analysis, and reporting processes.
• Manage control measures to ensure inaccuracies and discrepancies are highlighted addressed and resolved
• Providing weekly detailed Analysis on Labour Management in Restaurants
• Oversee Time & Attendance systems in stores and extracting various reports for analysis
• Liaison between Business Unit Team and POS company to ensure accuracy of POS reporting
• Provide detailed Analysis on Sales layer performance and profitability
• Drafting Weekly Reports to track store KPI’s
• Quarterly Budget re-forecasting to align Restaurants with current Business trend

• Overall Stock Control – Ordering, Receiving and Processing
• Cash control analysis
• Labour Management reports
• Opening of New Stores
• Achieved cost reductions in food cost, labour costs and controllable expenses

Qualifications and requirements:

B.Com/ Diploma in accounting

Min 5 year’s experience in finance and operations experience or exposure to operations. Must have a retail background.

Skills
• Excellent communication skills
• Strong problem-solving skills
• Financial Reporting
• Budget Drafting
• Advanced Excel Skills
• Analytically minded
• Staff Management
• Project Management

Salary - R650 000pa CTC

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