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KEY DUTIES & RESPONSIBILITIES

Financial Analysis and Reporting:

• Analyze sales reports, revenue reports, and inventory reports to identify trends, opportunities, and areas of project growth.

• Prepare regular financial reports and presentations for the leadership team and relevant stakeholders to track progress towards sustainability goals.

  
  

Budgeting and Forecasting:

• Oversee the Shelter Depot Storekeeper and store teams to develop budgets and financial forecasts that align with the project's social and financial objectives.

• Monitor and update budgets as needed, ensuring accurate tracking of revenues and expenses.

Cost Management:

• Identify cost-saving opportunities and efficiency improvements to optimize operational expenses while maintaining quality social impact.

• Conduct cost-benefit analyses for proposed initiatives and project investments.

Revenue Generation:

• Work with the Shelter Depot teams, procurement team, and the leadership team to develop strategies for increasing revenue and sales, both through traditional channels and innovative approaches.

• Monitior sales performance and recommend adjustments as needed to achieve revenue targets.

Strategic Planning:

• Participate in the development of long-term strategic plans for Shelter Depot that balance social impact with financial sustainability.

• Develop and track key performance indicators (KPIs) related to financial sustainability.

• Provide financial insights to support decision-making and strategy formulation.

Dashboard Maintenance:

• Maintain the Shelter Depot dashboard, ensuring data accuracy and accessibility for key stakeholders.

• Implement improvements to the dashboard as needed to enhance data visualization and reporting capabilities.