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Company Name :Inspire Selection

FP&A Manager – Retail

gulftalent.com

A fast-paced retail group is seeking a FP&A Manager, reporting to the CFO directly. Primarily focusing on forecasting, budgeting, reporting and analysis to enable to the CEO to make informed decisions.

Responsibilities

• MIS reports and present to CEO
• Ensure timely preparation of reports as required for the Board Meeting and attend the Board Meeting
• Ensure timely preparation of Annual Budget for the region
• Ensure adherence to the allocated budgets and timely and accurate preparation of balance sheets, profit and loss statements, and all other accounting records
• Prepare and analyse financial reports such as balance sheets and income statements
• Review and approve costing and variances reports
• Monitor revenues and ensure that funds are allocated appropriately to the areas of business where they are most needed
• Financial modelling
• Due diligence on potential new retail store opening, looking at return on investment

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