Job Description

It's fun to work in a company where people truly BELIEVE in what they're doing!To manage the Management Accounting and Forecast Process for the Retail DivisionCA(SA)0 to 2 years of post-qualification experienceBudget, planning and forecast experienceManagement accounting experience advantageousFinancial and tax regulatory experience advantageousPowerPoint experienceMicrosoft Excel intermediateSAP / BPC / BPP advantageousCompetenciesStrong customer service presence, collaboration, negotiation, communication, organisation, people management and conflict resolution skillsPro-active approach to implementation of changesHighly motivated, results orientated and self-directed individualExcellent written and oral communication skillsAbility to present ideas in a business-friendly, concise and easily comprehensible mannerProven analytical, evaluative, and problem-solving abilitiesAbility to effectively prioritise and execute tasks in a high-pressure environmentStrong sense of accountability and operational excellenceWell organised with strong attention to detail and accuracyExcellent planning and time management skillsPreparation, review and analysis of:Management reporting informationBudget and forecasting requirementsTurnover and operational dashboard reportingResponsible for preparation of presentations for key internal management meetings relating to financial performance and reporting requirementsVariance reporting, trend analysis, reviews and detailed investigationsEnsure compliance with all statutory requirements relating to financial control in income statement and balance sheet reporting and investigate financial control weaknessesCollaborate with the other finance department managers to support overall goals and objectivesReview, assess, streamline and enhance existing processes to ensure on time deliveryReport development, ensuring quick turnaround for operational reporting needs in line with changes required by the dynamic business environmentResponsible for maintenance of profit centre (PC) and chart of accounts hierarchy as well as BPC master data dimensions to ensure that it is in line with reporting needsKey support for the implementation of BPC financial system, including system and report testingResponsible for ad-hoc financial analysis, special projects, and other similar or related dutiesCLOSING DATE: 26 JULY 2024If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!Discover who we are

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