Financial / Reporting Analyst - Plattekloof

Top Talent Professional Services; Cape Town; On-site; ZAR 300,000 - 400,000; Full time

Job summary

A leading company is seeking a Financial Analyst to investigate and report on various business processes. The ideal candidate will manage operational financial results and assist with budgeting and audits. This role requires a BCom degree, management accounting experience, and advanced Excel skills.

Qualifications

• BCom Accounting degree or finance Diploma required.
• Management Accounting and BI Reporting experience essential.
• Strong proficiency in English and advanced Excel skills.

Responsibilities

• Prepare operational financial results reports from POS and BI systems.
• Budget preparation and conducting audits related to SARS and Franchisor.
• Assist with new POS system implementation and backup financial accountants.

Skills

Management Accounting

BI Reporting

Communication

Advanced Excel Skills

Education

BCom Accounting degree

Finance Diploma

Tools

Pastel Evolution

Job description

To investigate, analyse and report on current business processes, financial information, budgets and forecasting, operational processes and needs of the business.

Reporting and Analysis

Operational financial results reports to prepare from POS systems / BI systems- Stock transfer reports to prepare and to resolve discrepancies- Preparation of presentations and reports for directors and shareholders meetings- Streamline and automate various financial reports- Various reporting from BI portals- Ensure quality control & integrity of all financial transactions, compliance, and financial reporting- Cash Flow forecasting and schedules when needed

Project Management

Assistance with possible new POS system to implement

Any other projects required

Accounting :

Back-up for the financial accountants to do their financial counting work, when needed

Budget preparations and importing into accounting

Audits :

SARS and Franchisor related audits

Local store marketing schedules, assist in audits, send information to agent

Requirements :

BCom Accounting degree or finance Diploma

Management Accounting experience

BI Reporting experience

Previous Retail / Stock environment experience is required

Pastel Evolution will be a strong advantage

Following Instructions & Procedures

Structured & Organised Approach

Focused on Detail & Accuracy

Be able to manage Volume, Stress & Deadlines

Strong Communication

Completely proficient in English

High Computer Literacy

Advanced Excel Skills (non-negotiable)

Adhering to Principles & Values

Initiative-taker, Adaptable, Energetic & Confident

Salary - R40 000pm CTC

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Financial Analyst • CapeTown, South Africa