Store Finance & Operations Analytics Lead

Pick n Pay Retailers

Cape Town

On-site

ZAR 420,000 - 660,000

Full time

6 days ago

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Job summary

Pick n Pay Retailers in Cape Town is seeking a finance professional to support the Head of Finance Retail with daily and monthly reporting, analytics, and strategic initiatives to improve efficiency. You will lead consolidated reporting, budgeting and forecasting processes, and provide insightful financial analysis to inform store profitability and capital decisions.

The role requires strong BI systems knowledge (SAP, BPC), advanced Excel and PowerPoint, and clear communication with

Qualifications

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 Business Intelligence (BI) Financial systems - SAP, BPC, BPP.
Management accounting experience would be advantageous.

Responsibilities

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.