We are seeking to appoint a Retail Finance Analyst II to support our Healthcare division within Clicks Retailers. This role be based at Clicks Head Office in Woodstock , Cape Town reporting to the Retail Finance Manager II.
Job Purpose:
To enhance the financial health of the organisation through the planning and analysis of commercial financial support for the Clicks Retail division aligned to the group’s governance framework.
Job Objectives:
- To support the Health teamin making informed decisions by producing, distributing and presenting monthly, quarterly and annual financial information.
- To ensure that accurate reports are timeously produced, analysed and distributed to the Health teamwith variances and corrective measures highlighted; and further to ensure that such corrective are implemented, and monitored.
- To support the Health team during the planning and forecasting processes ensuring that risks and opportunities are well balanced.
- To develop strong business partnerships through which business objectives and overall budget adherence is achieved in an environment of transparent business dealings.
- To promote efficiency, productivity and profitability within the Health department by ensuring efficient use and protection of company assets.
- To provide financial simulations and assist in the development of business cases and feasibility for new projects and acquisitions of new pharmacy licenses.
- To manage capital spending through capex approvals and forecasting.
- To perform monthly balance sheet reconciliations and submit to all relevant stakeholders to meet audit requirements.
- To assist in the management and reporting of the Pharmacy private label brand.
Education:
Experience:
- 1 years’ experience in a Commercial finance environment
- Retail industry experience (Desirable)
- Advanced Excel skills
Knowledge and Skills:
- Strong leadership skills
- Highly analytical and very skilled individual
- Strong accounting knowledge
- Good communication and presentation skills
- IT literate, excellent MS Excel knowledge, familiarity with any ERP system and any integrated business analysis tool is a strong plus (SAP / BI)
- Flexible and a team player
- Must be self-motivated, self-directed and be able to work under pressure in a fast paced team environment
- Deciding and Initiating Action
- Persuading and Influencing
- Analysing
- Presenting and Communicating Information
- Working with People
- Delivering Results & Meeting Customer Expectations
- Planning and Organising
- Learning and Researching
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