Financial Controller

Budget and Forecasting
• Assist with monitoring allocated budgets to ensure compliance and highlight possible issues
• Provide inputs on the preparation of budget when necessary and provide inputs on cost reduction measures
• Partner with relevant function heads, by providing them with analysis and advice in the planning process with regards to budgeting, strategic plans and periodic forecasts for their respective departments
• Preparation of Budget of new stores, controlling the actuals performance vs budget on monthly basis (Non LFL Report)
• Support in the Capital Allocation preparation of Retail business and submission to Group Holding

Financial Control
• Ensure that financial aspects of relevant contracts are adhered to and that contracts are renewed in a timely manner
• Ensure reconciliation of accounts is conducted periodically and reviewed as required
• Track revenue recognition and ensure revenue is allocated correctly, taking corrective action where inconsistencies arise
• Provide inputs for the development of relevant processes for reporting, benchmarks and policies for the organization and provide recommendations when required