Financial / Reporting Analyst - Plattekloof

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

Job summary

A leading consulting firm in Cape Town is seeking a skilled professional to analyse and report on business processes and financial information. The ideal candidate will have a BCom Accounting degree, strong skills in management accounting, and advanced proficiency in Excel. Key responsibilities include preparing operational financial reports, assisting with audits, and streamlining financial processes. This role offers a salary of R40,000 per month CTC.

Qualifications

• Management Accounting experience is essential.
• Experience in a Retail / Stock environment is required.
• Proficiency in BI Reporting expected.
• Advanced skills in Excel are non-negotiable.

Responsibilities

• Investigate and analyse current business processes.
• Prepare operational financial results reports from POS and BI systems.
• Assist in audits and compliance tasks.
• Prepare presentations and reports for directors' meetings.

Skills

Management Accounting experience

BI Reporting experience

Excellent reporting skills

Advanced Excel Skills

Strong Communication

Education

BCom Accounting degree or 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 :

Audit preparations, schedules, queries, etc.

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

Excellent reporting skills

Delivering Results & Meeting Expectations

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