Finance Analyst

Finance Analyst

Job Title: Finance Analyst
Location: Western Cape
Salary: 552000.00
Reference: JN -122016-7299
Job Published: February 25, 2017 14:56

Job Description

  • Responsible for management reporting to enable effective decision making
  • Ensure budget & forecast variances are analyzed and recommendations are made to 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 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 Finance team to ensure collaboration between the functional areas
  • Relevant Financial qualification – CA (SA) or equivalent
Experience & Skills
  • A minimum of 3 years commercial experience (preferably within a retail environment
  • Experience in developing and interpreting financial models to define key profit drivers
  • Extensive experience in analyzing financial information and ability to make clear recommendations for improvement
  • Advanced Excel


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