Senior Manager Finance - Fashion
Posted on :
04-08-2024
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1 Vacancy
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Job Description
- Drive the budget and revision processes, by delegating responsibilities to budget controllers and coordinating with other departments on information requirements.
- Provide support to budget controllers to allow them to progress as fast as possible and supervise in a subtle manner the quality, reliability and accuracy of work delivered by them
- Refine the management reporting to incorporate and evaluate all key performance indicators that management requires to be able to follow business profitability and its drivers.
- Coordinate and direct the preparation of monthly, quarterly and annual budgets, financial forecasts, core financial planning and analysis, proposal rates, profit plans and schedules and maintaining other planning and control procedures, and analyzing and reporting of variances to local management
- Provide detailed monthly operating results and analysis of cost per cost center and cost type, analyzing main variances with latest revision, budget and previous year.
- Anticipate financial problems and recommend action plans for budget control.
- Assist the Finance Manager in the implementation of Group internal control procedures in order to verify the integrity of all financial information, ensure and maintain historical records.
- Work closely with the Financial Manager to ensure that expenses are on target with projections and that the company operates within budget parameters.
- Assist the Management and Financial Manager, ensuring that operational areas are managed efficiently and effectively to insure a low administrative cost and preparing the annual budgets forecasts and cash flow analysis.
- Develop and interpret of statical and accounting information in order to appraise operating results in terms of profitability, performance against budget, and other matiers bearing on the operating effectiveness of the company.
- Establish major economic objectives and policies for the company and prepare reports that outline the company’s financial position in the areas of income, expenses, and earnings based on past, present and future operations.
- Recommend benchmarks for measuring the financial and operating performance of divisions and departments.
- Oversee, Compile and analyze daily operations and financial information of the finance department.
- Prepare and review weekly financial forecasts and long-range financial plans.
- Direct the monthly, quarterly and year-end close activities to insure metily and accurately compliance with corporate me lines.
- Act as finance advisory and make recommendations to the board to allow the business to make informed strategic, managerial and operational decisions.
- Ensure all finance records are kept accurately and securely and in line with legislative requirements
Employment Type
Full-time
Key Skills
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