The Finance Executive owns the numbers the CEO relies on to run and grow the business. This is a hands-on executive seat: you build the models, stand behind the forecasts, manage cash and funding, and partner with the rest of the executive team to solve business problems, not only finance problems.
Key responsibilities
Own financial strategy, budgeting, forecasting and reporting, with clear performance insights for the CEO and executive team
Deliver EBIT and profitability against plan
Build and maintain reliable financial models for growth and new store investment, and make and hold decisions based on them
Manage cash flow and funding: forecast accuracy, liquidity and funding headroom
Partner closely with the Merchandise Executive on stock investment and open-to-buy (OTB)
Work across the executive team to solve problems holistically, seeing links between finance, merchandise and operations
Own financial governance and controls
Lead and develop the finance team (Financial Manager, accountant, AP and credit)
Stay close to the detail and understand how the finance mechanics work, from receivables upward
How success is measured
Financial performance: EBIT and profitability against plan
Modelling and investment: accuracy and reliability of financial models
Cash flow and funding: forecast accuracy, liquidity and funding headroom
Governance
People management
What you bring
CA(SA)
Retail finance experience, including stock, OTB and high-volume trading
Strong financial modelling and cash-flow management
Experience as a Finance Executive, Financial Director, or senior Financial Manager leading a sizeable team, and ready for an executive seat
High EQ: you debate in a healthy way, hold your ground with data, and know when to pause a conversation
A hands-on, practical and commercially pragmatic approach
Adaptability and fresh thinking; open to doing things differently
A solutions mindset in a tough retail market
Genuine interest in retail, the product and the customer
What's on offer
An executive seat with real influence in a growing business
A competitive package with a strong performance bonus, and room to grow your earnings over time