Financial Operations Manager
3 weeks ago
Financial Operations Manager – Hospitality and Retail
Our client is a dynamic food and beverage brand committed to providing high-quality products while emphasizing ethical and sustainable practices. They have established a strong presence in the industry and are recognized as a preferred partner.
Key Responsibilities:
- Oversee the annual budgeting and forecasting activities.
- Create and maintain financial models to aid in strategic planning and decision-making.
- Perform variance analysis to identify performance drivers and deliver actionable insights.
- Collaborate with department leaders and executive management to enhance financial outcomes.
- Offer financial guidance and support to various divisions, including marketing, sales, and operations.
- Work closely with the sales department to evaluate customer profitability and product margins.
- Assist in mergers and acquisitions, including due diligence and integration efforts.
- Contribute to financial initiatives aimed at cost reduction and process enhancement.
- Identify and mitigate financial risks associated with business activities.
The ideal candidate:
- Holds a Bachelor’s degree in Finance, Accounting, Business Administration, or a related discipline; an MBA or CPA is preferred.
- Possesses 3-5 years of experience in financial management, ideally within the retail sector.
- Exhibits strong analytical and problem-solving abilities, with a knack for interpreting complex financial information.
- Demonstrates excellent communication and interpersonal skills, capable of influencing and collaborating with senior stakeholders.
- Is proficient in financial software and possesses advanced Excel capabilities.
- Has experience with ERP systems (e.g., SAP, Oracle), which is highly advantageous.
- Displays strong attention to detail and organizational capabilities.
- Can thrive in a fast-paced environment while managing multiple priorities.
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