Financial Planning and Analysis Manager

About the Role: You will be responsible for overseeing and managing the financial operations of the Buying and Merchandising department. Your role will involve budgeting, forecasting, financial reporting, vendor management, and terms of trade recording and reviewing. To be successful in this position, you should have a strong understanding of financial principles, excellent analytical skills, and the ability to collaborate effectively with various stakeholders. Financial Reporting: In this role, you will be responsible for preparing monthly, quarterly, and annual Statements of Margin. You will ensure the proper recording of purchases, debit and credit notes in a timely manner. Additionally, you will coordinate with external auditors during financial audits and perform reconciliations of reported margins versus actual figures. Your attention to detail and financial acumen will be crucial in ensuring the accuracy and integrity of financial data within the department. Effective communication and coordination skills will also be key in working with both internal teams and external auditors to meet reporting requirements and financial goals.,