1 X Junior Business Analyst- Claremont - WC

Rentokil Initial; Cape Town; Hybrid; ZAR 30 000 - 60 000; Full time

Job summary

An established industry player is seeking a detail-oriented Junior Business Analyst to support its financial reporting and analysis functions. This role involves delivering accurate management information, assisting in budgeting and forecasting, and conducting price and margin analysis to drive business performance. The ideal candidate will thrive in a fast-paced environment, possess strong Excel skills, and have a knack for building relationships with stakeholders. Join a dynamic team and contribute to key business initiatives while enjoying a hybrid work environment and comprehensive benefits.

Benefits

Medical Aid

Pension Fund

Qualifications

• 5+ years of experience as a Junior Business Analyst or similar role.
• Proficiency in Microsoft Office, especially Excel, is essential.

Responsibilities

• Deliver accurate financial reporting and support budgeting and forecasting.
• Assist in price and margin analysis to maximize business potential.

Skills

Excel

Attention to detail

Time management

Drive and motivation

Database knowledge (Qlik, Big Query, Data Studio)

Education

Matric certificate

Finance Degree

Tools

Microsoft Office

Google Suite

Job description

Responsible for supporting our Washrooms / Pest and Ambius businesses. Reports to the Finance Business Partner.

KEY WORK OUTPUTS & ACCOUNTABILITIES :

Financial reporting

Delivery of accurate and timely management information :

• Daily and weekly reporting of operational and sales information.
• Monthly reporting of key accounting, sales and operational performance along with regular performance reviews with operational management.
• Ad-hoc analysis and reporting as requested by senior management.
• Provide commentary and investigate changes in management information to add value to reports and aid understanding of changing business performance.
• Respond to queries with data accuracy and follow up with investigations of data sources where required.
• Adapt management information as required to meet business needs.
• Provide Budgeting, Forecasting and Planning support to the Finance Director and the management accountant.
• Assist and support Management Accountants to ensure the accuracy of accounting information.
• Support the Finance Team in delivering key business initiatives and projects.
• Assist in commission calculations.

Analysis

• Maintain good relations with the operations director, Sales Director, Area Commercial Financial Controller, and branch managers.
• Support their understanding of key financial processes and measures, and their role in providing timely, quality information.
• Challenge and develop their understanding of commercial performance measures and suggest improvements.
• Support their reporting and data needs for business management.
• Understand challenges, customer, and business performance issues specific to areas.
• Explain and communicate Budget targets to branch managers, and collect feedback on key issues.

Price and Margin Analysis

• Assist the business in understanding pricing and margins, and advise on maximizing potential.
• Report Margin Analysis accurately for month-end reporting.
• Help prepare management presentations explaining month-end performance related to pricing and margins, and attend monthly business reviews.
• Conduct discount analysis and margin reporting for commission schemes.
• Maintain business models for profitability.
• Update Price List for all businesses.

REQUIREMENTS

Skills and Competencies

• Strong Excel skills.
• Attention to accuracy and detail.
• Ability to work in a fast-paced environment.
• Effective time management skills.
• Drive and motivation.
• Knowledge of databases such as Qlik, Big Query, Data Studio is beneficial but not essential.

Qualifications & Experience :

• Matric certificate.
• Finance Degree is advantageous.
• Valid code 8 / 10 driver’s license (unendorsed).
• At least 5 years of experience as a Junior Business Analyst or similar role.
• Ability to work independently and prioritize tasks.
• Strong relationship-building skills with stakeholders.
• Proficiency in Microsoft Office (especially Excel) and Google Suite.
• Ability to work in a hybrid environment.

Benefits

• Medical Aid
• Pension Fund