Key Responsibilities:

• Oversee and manage cash flow, including cash in and cash out, and manage treasury functions.
• Establish and monitor KPIs for the Budget & Costing section.
• Prepare and manage the company’s annual budget, tracking revenues, COGS, and expenses.
• Analyze actual product costs against standards and report any deviations.
• Develop and maintain a solid costing system for each product.
• Lead the preparation of medium- and long-term financial forecasts to support strategic planning.
• Oversee accurate monthly accounting close and ensure balance sheet integrity.
• Provide detailed financial analysis to support decision-making for senior management.
• Adapt to and work effectively with various titles and levels within the organization.
• Develop reports to back up business decisions with the right financial data.
• Lead finance improvement projects focused on reporting automation and process improvements.

Qualifications:

• Bachelor’s degree in Accounting, Business, or Economics. MBA is preferred.
• 10-15 years in Finance and Accounting, with at least 5 years in a financial management role in the Retail industry (a must).
• Fluency in English is a Must.
• Strong knowledge of financial software (ERP MS Dynamics 365 AX preferred), management reporting, and automation systems.
• CPA, CA, CMA, ACCA, CFA, CIMA, or equivalent.