JOB OBJECTIVES

•  To ensure store budgets are aligned with high level business objectives;
•  To ensure that store profit budgets are met through continuous engagement with store operations highlighting risks and opportunities to the divisions and stores and assisting with implementing corrective action;
•  To review store financial performance indicators to highlight exceptions that affect profit delivery and suggesting and implementing recommendations;
•  To drive the forecasting process to ensure detailed forecasts align with high level forecasts;
•  To ensure cost saving opportunities are identified, defined and delivered upon;
• To perform pieces of analysis on any aspect of the income statement which will positively influence the performance of the divisions;
•  To review property feasibility proposals to ensure accuracy of information and assumptions made when required;

Minimum requirements

EDUCATION

•  CA (SA) or CIMA

EXPERIENCE

• Minimum 5 years of relevant Finance experience.