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Job description
The ideal candidate for this role will be responsible to assist the Group and Retail Financial Manager with providing the business with a sound system of performance management and to continuously optimise profit performance by providing the necessary decision-making framework and support.
Here’s what you can expect to be doing in the role
- Responsible for monthly, quarterly and annual management reporting to enable effective commercial decision making by the business
- Responsible for annual reporting of Group results to external stakeholders
- Ensure budget & forecast variances are analysed and recommendations are made to correct or improve company performance
- Assist the Group Planning and Performance manager with input into the annual budgeting and forecasting process
- Ensure key pieces of analysis are performed on areas of risk or opportunity within the business and that the financial levers are understood and communicated to the business together with clear recommendations
- Continuously review strategic business initiatives to ensure that they meet the required profitability expectations
- Identify cost management opportunities (processes or expenses) for ensuring improved profitability and sustainable returns for the business
- Support business partners with their various ad hoc requests for required management reporting and analyses
- Play an effective role in the broader Finance team to ensure collaboration and communication between the functional areas
Requirements
A little about who you are
- Relevant Financial qualification – CIMA, CFA, CA (SA) or equivalent
- A minimum of five years' commercial experience (preferably within a retail environment)
- A minimum of three years' experience within a similar financial/analytical role
- Proven working knowledge and experience in developing and producing clear financial management information
- Experience in developing and interpreting financial models to define key profit drivers
- Extensive experience in analysing financial information and ability to make clear recommendations for improvement
- Proficient in MS Office with advanced Excel
Benefits
- Flexible benefits to structure your own package
- Creative agile work environment
- Flexible working hours
- Café and lounge area
- Staff restaurant with a variety of healthy meal options
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