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Group Financial Analyst

Helderberg Personnel
Stellenbosch Stellenbosch Cape Winelands, South Africa
Closing date
Jul 15, 2024

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Job Role
Finance Data Analyst
Contract Type
Full Time
Reference: SW004812-JM-1My client, an international exclusive retailer has a vacancy at their Head Office for a Group Financial Analyst with retail experience within a multi-national environment. The successful candidate will report directly to the Group Director Commercial Analysis and Planning.
The role of the Group Financial Analyst is to assist with the analysis of the financial results of the group, which includes but is not limited to:

Help in reviewing and challenging subsidiaries financial results, forecasts and budget (P&L, Cash Flow, KPI's) including deviation analysis
Provide financial analysis for Retail and Web Channel, monitoring the results, tracking business KPI's and supporting the management in developing action plans
Implement and control group policies and procedures
Participate in projects in finance and accounting
Coordinates group requests with the subsidiaries (information collection, summary and presentation)
Any ad hoc request within Group Finance function

Background and Skill Requirements

Degree in Business Administration or related areas
Minimum 5 years of experience in a multinational environment
Previous experience in a Business Technology Consulting business and Financial Planning & Analysis
Auditing experience would be an asset
Excellent IT skills (Excel, Word, PowerPoint)
Extensive knowledge of PowerBI
Fluent in English both spoken and written
Any other language is an asset
IFRS knowledge is necessary

Personal Profile

Able to work effectively in a team environment as well as independently
Well organized - proactive, rigorous and flexible
Service-oriented and courteous
Capable of working with minimum supervision
Able to adhere to tight deadlines and work under pressure
Must have good critical-thinking skills

Measures of Performance

Continuous improvement
Meeting the deadlines
Forecasting accuracy
Successful participation in projects

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