Strategic Store Finance & Reporting Analyst

Pick n Pay Retailers; South Africa; In loco; ZAR 480.000 - 720.000; Tempo pieno

Descrizione del lavoro

Pick n Pay Retailers is seeking a finance professional to support the Head of Finance Retail with daily reporting, analytics and strategic projects. You will contribute to budgeting, forecasting and performance analysis across divisions to improve profitability and efficiency.

The role requires solid BI knowledge, advanced Excel, and experience with SAP suite. Join a company with a long-standing South African retail heritage and opportunities for growth.

Competenze

• Minimum 3 years in financial reporting or analytics.
• Financial degree or equivalent in accounting or finance; honours or CIMA advantageous.
• Advanced Excel and intermediate PowerPoint proficiency.
• Solid knowledge of BI and experience with SAP, BPC and BPP.
• Management accounting experience would be advantageous.

Mansioni

• Ensure accurate daily, weekly and monthly financial reporting and analysis for the operating division.
• Coordinate periodic consolidated management accounts reporting for relevant business units.
• Balance sheet oversight and analysis.
• Drive budgeting and forecasting processes and consolidated submissions.
• Analyze key financial metrics to support strategic decisions.
• Review store financial performance indicators and cost drivers; highlight exceptions.
• Create and analyse financial models for capex, openings, closures and conversions.
• Model store viability and ROI for new stores and revamps.
• Provide ad-hoc reporting and analysis as requested.

Conoscenze

Financial reporting

Analytics

Formazione

Financial degree

Honours/CIMA advantageous

Strumenti

Excel (Advanced)

PowerPoint (Intermediate)

BI tools

SAP

BPC

BPP

Descrizione del lavoro

Pick n Pay Retailers is seeking a finance professional to support the Head of Finance Retail with daily reporting, analytics and strategic projects. You will contribute to budgeting, forecasting and performance analysis across divisions to improve profitability and efficiency.

The role requires solid BI knowledge, advanced Excel, and experience with SAP suite. Join a company with a long-standing South African retail heritage and opportunities for growth.