Retail Store Finance & Reporting Analyst

Pick n Pay; Johannesburg; In loco; ZAR 540.000 - 900.000; Tempo pieno

Descrizione del lavoro

Pick n Pay is seeking a Finance Analyst to support the Head of Finance Retail with daily, weekly and monthly reporting, analytics and strategic projects in Johannesburg. The role demands strong collaboration with business units and a proven track record in financial analysis, budgeting, forecasting and profitability review.

The ideal candidate will bring a 3+ year background in financial reporting, a relevant degree, advanced Excel skills and experience with BI systems such as SAP/BPC/BPP.

Competenze

• 3 years’ experience in financial reporting/ analytics.
• Financial degree or equivalent in Accounting or Finance; Honours degrees and/or CIMA would be advantageous.
• Proficiency with Microsoft Office, specifically Excel (Advanced) and PowerPoint (intermediate).
• Solid knowledge/experience of BI Financial systems - SAP, BPC, BPP.
• Management accounting experience would be advantageous.

Mansioni

• Assume overall responsibility for accurate daily, weekly and monthly financial reporting and analysis in the operating division.
• Perform periodic consolidated financial reporting (management accounts) for relevant business units.
• Balance sheet oversight and analysis.
• Drive and coordinate the budgeting process and preparing consolidated budget submissions.
• Drive and coordinate the forecasting process and preparing consolidated forecast submissions.
• Analysis of key financial metrics that drives strategic support and business decisions.
• Assist with the review of store financial performance indicators and cost drivers to highlight exceptions that affect profit delivery and suggesting and implementing recommendations;
• Create and analyse financial models and calculations that is key to decision making processes and tracking of capital expenditure, store openings, closures and conversions.
• Store viability modelling and profitability (ROI's) for new stores, conversions and revamps
• Ad-hoc reporting and analysis as requested by manager.

Conoscenze

Financial reporting

Analytics

Advanced Excel

PowerPoint

Budgeting & forecasting

Store profitability analysis

Communication

Formazione

Financial Degree or equivalent in Accounting or Finance

Honours degree or CIMA advantageous

Strumenti

SAP

BPC

BPP

Excel

PowerPoint

Descrizione del lavoro

Pick n Pay is seeking a Finance Analyst to support the Head of Finance Retail with daily, weekly and monthly reporting, analytics and strategic projects in Johannesburg. The role demands strong collaboration with business units and a proven track record in financial analysis, budgeting, forecasting and profitability review.

The ideal candidate will bring a 3+ year background in financial reporting, a relevant degree, advanced Excel skills and experience with BI systems such as SAP/BPC/BPP.