Recrutement de 01 Senior Finance Analyst

Description de l'offre d'emploi

Senior Finance Analyst (CA(SA) / CIMA/ CFA / Financial Models / Forecasts)

Southern Suburbs, Cape Town
Reference: LAS1002

My Client, a leader in the e-commerce/retail sector is in the process of recruiting a Senior Finance Analyst to join their vibrant team. The ideal candidate for this role will be responsible to assist the Group and Retail Financial Manager with providing the business with a sound system of performance management and to continuously optimise profit performance by providing the necessary decision-making framework and support.

Duties and responsibilities would include:
Responsible for monthly, quarterly and annual management reporting to enable effective commercial decision making by the business
Responsible for annual reporting of Group results to external stakeholders
Ensure budget & forecast variances are analysed and recommendations are made to correct or 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 (processes or expenses) for ensuring improved profitability and sustainable returns for the business

Qualifications and Experience:
Relevant Financial qualification – CIMA, CFA, CA (SA) or equivalent
A minimum of 5 years' commercial experience (preferably within a retail environment)
A minimum of 3 years' experience within a similar financial/analytical role
Proven working knowledge and experience in developing and producing clear financial management information
Experience in developing and interpreting financial models to define key profit drivers
Extensive experience in analysing financial information and ability to make clear recommendations for improvement
Proficient in MS Office with advanced Excel