Finance Manager - Retail

Finance Manager - Retail

- Translate difficult technical accounting concepts into executable, operational controllership deliverables.

- Review of Annual Reports, Annual Returns and Quarterly Returns.

- Provide technical and operational guidance on reporting where required, including areas outside of expertise which require research.

- Develop & manage effective working relationships in the organization and actively liaise with all "customers".

- Monitoring Account payable functional entirely

- Monitoring Account receivable functional entirely

- Maintain high level of focus on emerging reporting considerations from the external environment.

- Propose and execute upon continuous improvements to the reporting process

- Advise business on projects e.g. liquidations, acquisitions and the establishment of new entities.

- Understand key models and month end tasks, proactively seeking to improve and simplify where necessary.

- Ensure all assigned reconciliations are prepared and reviewed accurately and submitted in line with corporate criteria.

- Work closely with Project Manager in preparing monthly progress invoices to Owner/ Consultant for work performed during the month.

- Maintain accurate and timely Cash Flow data, both current and forecasted as compared to projected Cash Flow assumed in Financial Model.

- Manage all project accounting data bases to ensure timely upkeep, security and control.

- Provide direct financial communication with all required parties including Owner, subcontractors, internal Financing department and project team.

- Ensure execution of Audit Plans.

- Ensure timely reporting of audit results and corrective action for any inconsistencies.

- Ensure review of systems, procedures and internal controls.

- Ensure timely completion of the audit as per the plans.

- Detect and recommend correction of errors.

- Verify funds have been transferred through channels.

- Assure the funds are being managed in a business-like manner within the regulations established for their use.

- Ensure & maintain accuracy of the checklist provided and suggest improvement in the same.

- Ensure sufficient evidence of any major violations seen in the stores or other places.

- Ensure complete documentation of the same for further use and review.

- Visit the assigned place as per the schedule.

- To report functional weaknesses in system, and suggest ways to reduce costs/ enhance revenues.

- To process and report statutory financial data and documentation to a high standard of accuracy

- To report functional weaknesses in system, and suggest ways to reduce costs/ enhance revenues.

- To process and report statutory financial data and documentation to a high standard of accuracy.