CA - Finance Controller - Retail

About Company

The company operates in the fashion accessories and lifestyle retail industry.

Job Description

About the role:

The Finance Controller is responsible for the accuracy and integrity of financial records, ensuring compliance with regulations, manages financial reporting, and provides financial analysis to support strategic decision-making.

Responsibilities:

1. Financial Planning and Analysis

• Lead the development and monitoring of annual budgets, financial forecasts, and long-term financial plans.

• Conduct in-depth financial analysis, including variance analysis, profitability analysis, and KPI reporting.

• Align financial goals of the Annual Operating Plan (AOP) with business objectives.

• Track sales performance by channels and regions, identify revenue growth drivers and assess the impact of discounts, promotions...