Divisional Finance Admin Manager – Retail Business Development
Core
Manage and coordinate operational financial activities, budgeting, forecasting, and financial reporting to improve divisional profitability and ensure compliance.
Role type
Divisional Finance Admin Manager
Builds
Monthly financial statements, business review reports, and performance scorecards for the Retail Business Development division
Domain
Retail / FMCG
Deliverable
dashboards & analysis
Required skills
Budgeting and forecasting, financial statement compilation, variance analysis, cost saving initiatives, audit compliance, balance sheet reconciliation, stakeholder influence, financial controls, M&A support (valuation/due diligence), financial training for operational managers
Preferred skills
SAP, SCM, MMS
Responsibilities
Coordinate annual budget and forecasts; compile monthly financial statements and business review reports; monitor divisional performance and identify trends; participate in scorecard meetings; identify profitable opportunities and drive cost savings; ensure compliance with financial policies and internal controls; perform and review monthly balance sheet reconciliations; assist with acquisitions (valuation, due diligence, onboarding); equip operational managers with financial knowledge; manage audit request lists and resolve audit findings
Seniority
Manager, hands-on IC