Retail Finance & Controls Lead

Job Role:
The role will support the Divisional Management team in all Finance and Administration matters. This will include – (a) decision support for budgeting / forecasting/ MIS and KPI achievement (b) ensure compliance with company policies and procedures with major emphasis on – cash control, sales accounting and approvals credit controls & approvals, stock controls, audit report follow-up and (c) day to day internal controls review and improvement.

Job Responsibility:
Support GM – Retail in review of on Retail KPI trends and improvement plans with Branch Management.
Prepare reports and analysis for monthly Branch reviews to be held with GM Retail & BUFM.
Budget / MIS and KPI monitoring
Support branch management and BAM’s on preparation of Budget/ Forecast, Performance summary and review of variance analysis.

Cash Controls
Ensure practices are in place for review of daily collection and deposit of cash and cheques by branches and s...