Accountancy

Retail Financial Controller

Posted 14 hours ago
Full Time
Roscommon, County Roscommon, Ireland
42056323

Desired Skills: Financial Controller,Retail Accounting,IFRS

PE Global is currently recruiting a Retail Financial Controller to join a leading retail company on a permanent basis in Roscommon.

This is a permanent opportunity and the successful candidate will be responsible for providing financial leadership in a thriving retail business. You will work as part of the Senior Management team and ensure the company’s finances are planned, organised and efficient.

Responsibilities:

Manage the day-to-day finance operations
Ensure efficient and cost-effective payment of suppliers each week
Preparation of accounts for auditor
Invoice management
Monitor and report on operations and performance with monthly dashboards and weekly KPI’s for the management team
Work on a project to replace manual processes with more efficient automated systems where possible
Preparation of budgets, forecasts and cash flows.
Work with buying team to ensure seasonal supplier budgets are maximising GP potential for the business.
Improve current reports as well as develop and create new reports for the broader business.
Management of labour budget and planning
Driving the quarter-end process
Analytical review reporting of key expense variances to budget/forecast and provide recommendations to drive business performance.
Deliver high quality financial reporting and analysis to assist with understanding and recognising trends and collaborating on driving financial performance improvement opportunities.
Manage capital expenditure project spends, return on investment and cost/benefit analysis and report on spend monthly.
Monthly reviews to improve budget accuracy.
Produce timely and accurate department margin analysis on a monthly basis.
Support all branches and departments of the company by providing meaningful business data to enhance net margins.