
Financial Operations Director
2 weeks ago
Job Title: Financial Operations Director
Role Overview:We are seeking a seasoned professional to lead our financial operations and drive performance across our business units. The ideal candidate will be a hands-on leader with a strong commercial mindset, capable of supporting growth, profitability, and operational excellence.
Key Responsibilities:- Strategic Financial Planning:
- Develop annual budgets and quarterly forecasts for retail and online segments
- Perform variance analysis, scenario planning, and KPI tracking to support strategic decisions
- Provide actionable insights to improve profitability and cost control
- Business Partnership:
- Act as a finance business partner to sales, marketing, and operations teams
- Collaborate on pricing strategies, promotional planning, and inventory optimization
- Support expansion initiatives, including new store openings and digital platform investments
- Reporting & Compliance:
- Ensure timely and accurate preparation of monthly, quarterly, and annual financial reports
- Monitor and enforce internal controls, ensuring compliance with accounting standards and tax regulations
- Coordinate with external auditors during statutory audits
- Cash Flow & Working Capital Management:
- Monitor cash flow projections and working capital requirements
- Optimize inventory and receivables to improve cash conversion cycles
- Systems & Process Improvements:
- Drive automation and efficiency in financial reporting and analytics
- Recommend and implement financial systems and tools as needed
Qualifications & Skills:
- Chartered Accountant (CA), MBA Finance, or equivalent qualification
- Proven experience in a finance leadership role, preferably in retail or eCommerce sectors
- Strong analytical and problem-solving skills with attention to detail
- Excellent communication and stakeholder management abilities
- Hands-on experience with ERP systems (e.g., Zoho, SAP) and financial modeling in Excel
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