TFG Store Development: Accountant
Job description
Job DescriptionKey Responsibilities:- Preparation and/or analysing management reports and financial performance for operational, Capital and Project expenditure
- Analyse standard monthly management reports
- Analyse Service/maintenance contract variance
- Assist with the Rent/Utilities and Depreciation budgets
- Preparation of Fixed and Sales Based Rent Calculations for All stores
- Preparation of Lease Pipeline reports
- Assist with Store Project/Asset reconciliations
- Analyse projects/Asset for correct allocations, as well as ensuring correct tax deductions
- Assist with projections/budgets/forecasts & month end
- Assist with integrated financial planning
- Perform sundry cost centre management activities
- Prepare or assist with ad hoc or tailored financial reports required by management or Board members
- Oversight of actualised and forecasted Store Build rates
- Assist with collation and preparation of Capex/Project presentations for Divisional Ops and HOB
- Assist with cost analysis to identify cost saving opportunities
- Oversight of various recharges
Qualifications and Experience:- BCom Degree in Accounting/Management Accounting or equivalent; CIMA qualification will be advantageous
- Proven experience (>5 years) in management accounting
- SAP/Coupa Experience (preferable)
- Must have Excellent working knowledge of Advanced Excel (Required)
- Strong understanding of financial principles, accounting standards, and financial analysis techniques
- Excellent analytical, problem-solving, and decision-making skills with a keen attention to detail
- Effective communication skills with the ability to present complex financial information clearly and concisely to diverse audiences
- Ability to work collaboratively in a cross-functional team environment and build strong relationships with stakeholders
- Ability to adapt to a fast-paced and dynamic environment with changing priorities and tight deadlines
Behaviours:- Ensures Accountability - takes accountability and ensures others are held to account on agreed-upon performance targets
- Manages Complexity - interprets and simplifies complex and contradictory information when resolving organisational problems
- Demonstrates Self-awareness - accurately perceives and reflects on personal strengths and areas of development
- Drives Results - sets ambitious goals and takes focused action to achieve desired outcomes to deliver measurable results
- Situational Adaptability - effectively adjusts their behaviour, approach, and decision-making based on the situation
Preference will be given but not limited to candidates from designated groups in terms of the Employment Equity Act.