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Financial Planning Expert
1 week ago
A leading retailer is seeking a highly experienced Finance Manager to join their team in a challenging role.
The successful candidate will be responsible for generating, monitoring, and advising Category Buyers on the category's financial KPIs and performance to support the delivery of ad hoc initiatives and reports that have been identified.
**Key Responsibilities:***- Create and suggest business plans that emphasize category-specific expansion.
- Find process changes that focus on performance, quality, job efficiency, or cost cutting, and recommend them.
- During negotiations, adhere to proper company procedures, values, and governing laws and regulations, ensuring agreements are structured by these regulatory controls.
- Gather thorough information and facts from various sources, ensuring data legitimacy, accuracy, and quality.
- Convert facts, knowledge, and conclusions into clear, useful recommendations that improve company planning.
- Provide professional expertise to the forecast or budget for the period to ensure it reflects category strategy and aims.
- Develop, implement, and monitor budgets to ensure performance objectives are met.
- Create, carry out, and keep track of action plans to guarantee financial objectives are achieved.
- Recognize important market factors and industry trends, then apply understanding to improve merchandising.
- Provide monthly reports and dashboards with a complete breakdown of all factors affecting financial performance.