15 Oct
Clicks Group
Cape Town
We are looking to recruit a Retail Finance Analyst I to work within the Retail Finance department. The role will be based at Clicks Head Office in Cape Town and will report to the Retail Finance Manager I.
Job Purpose:
To provide commercial finance support to the business in terms of financial planning and reporting, master data management and business acumen.
Job objectives:
- Insightful monthly reporting (including exception reporting) and commentary
- Monthly journal preparation (including General Ledger account review)
- Monthly reconciliation analysis and review
- Profitability and other value add analysis
- Decision support (including report building)
- Weekly Scorecard reporting
- JSE Internal control testing
- Master Data management
- Purchase Order and Capex creation and management
- Feasibility master data management and uploads
Key challenges:
- Insightful monthly reporting (including exception reporting) and commentary
- Profitability and other value add analysis
- Report building
- Scorecard reporting
- Multiple deadline management
- Stakeholder management and engagement
Minimum requirements
Education and Experience:
- Bachelor of Commerce
- 2 years' experience in a Commercial finance environment
- Retail industry experience (Desirable)
- Advanced Excel skills
- SAP exposure (Desirable)
Job related knowledge:
- General accounting standards and principles
- Investment analysis
- Corporate business & transactional process
Job related skills:
- Ability to persuade and influence
- Good communication skills
- Analytical & problem solving skills
- Presentation skills
- Advanced Excel skills
Job related competencies:
- Deciding and Initiating Action
- Persuading and Influencing
- Presenting and Communicating Information
- Learning and Researching
- Working with People
- Applying Expertise and Technology
- Analysing
- Planning and Organising
- Analysis and Interpretation of financial and non-financial data
- Stakeholder management