Provide in-depth commercial analysis and insights into business performance, identifying underlying trends and offering critical evaluation to drive improvements.
Conduct comprehensive competitor analysis by reviewing financial results and industry reports, assessing the strategic implications for the business.
Develop and present visualizations of financial insights (e.g., graphs, PowerPoint presentations) to support data-driven decision-making.
Establish and maintain a framework for tracking key KPIs across business areas and overall company performance.
Perform financial modeling to evaluate the viability of new business ideas and assess the profitability of existing initiatives.
Prepare detailed supporting information for business cases and capital expenditure (CapEx) requests.
Manage and document the process for new projects, ensuring proper execution and adherence to established guidelines.
Monitor and report on the actual performance of approved projects against projected outcomes.
Conceptualize, design, and efficiently execute financial projects aligned with business goals.
Maintain a strong understanding of both the business environment and the broader external factors affecting the company.
Demonstrate advanced proficiency in Excel and financial modeling, with the ability to create clear, understandable visual presentations.
Balance financial rigor with an entrepreneurial mindset, using data to support and drive growth initiatives while demonstrating strong analytical skills.
Qualification and Experience
Chartered accountant or similar
A minimum of 5 years experience years' experience (Essential)
Experienced in report building & financial modelling
Demonstrable experience in data analysis & insights
Advanced use of Excel & Intermediate Powerpoint
Experience with BI tools advantageous
Skills
Excellent verbal and written communication skills
Strong interpersonal skills
Meticulous attention to detail and a high level of accuracy
High level of ownership and independence
Exceptional problem-solving abilities
Assertiveness and confidence in decision-making
Strong multitasking and prioritization capabilities
Ability to perform well under pressure
Advanced financial modeling skills
Broad understanding of business operations and strategy
Behaviours
Business Insight - applies market and business insights in order to drive organisational objectives
Communicates Effectively - conveys information and communicates ideas in a clear, concise and impactful manner
Decision Quality - consistently makes timely, well-rounded and informed decisions
Ensures Accountability - takes accountability and ensures others are held to account on agreed upon performance targets
Financial Acumen - understands and applies financial concepts and principles to make informed financial decisions
Manages Complexity - interprets and simplifies complex and contradictory information when resolving organisational problems
Optimizes Work Processes - assesses and improves the efficiency, effectiveness, and quality of various work processes
Tech Savvy - leverages new technology to enhance productivity, improve problem solving, and support business growth
#LI-SN1Preference will be given, but not limited to candidates from designated groups in terms of the Employment Equity Act.About Us:Who we are is because of our people. They are our greatest asset. TFG is an internationally diversified retail portfolio of 34 speciality lifestyle and apparel brands that Inspire our Customers to live their Best Lives and are woven into the lives of millions. Our vision is to create the most remarkable omnichannel experiences for our customers. TFG is more than a workplace, it's a launchpad for your growth. Join us and explore endless growth opportunities across our diverse brands. We're a purpose-led business, and on this team, you'll share the pride of making an impact across a whole industry.We're the designers, the makers, the shakers and the teams behind the scenes.Are you with us?About the Team:The finance team at TFG provides the highest level of financial support and expertise across the entire business, both within central finance and specific business areas. This role is with the Cellular (hi) and Value Added Services area. The environment consists of 5 different business areas that are in different stages of business growth, many at the early stages of exciting new projects that will deliver enhanced business value to the TFG group.