Retail Finance Analyst I_ Sorbet
New Yesterday
We are looking to recruit a Retail Finance Analyst I to work within the Retail Finance department. The role will be based at Sorbet Head Office in Woodmead, Johannesburg and will report to the Sorbet Finance Executive.
Job Purpose:
To provide commercial finance support to the business in terms of financial planning and reporting, master data management and business acumen.
Job objectives:
Insightful monthly reporting (including exception reporting) and commentary
Monthly journal preparation (including General Ledger account review)
Monthly reconciliation analysis and review
Profitability and other value add analysis (incl. benchmarking and financial modelling)
Decision support (including report building and PowerBI)
Weekly Scorecard reporting
JSE Internal control testing
Master Data management
Purchase Order and Capex creation and management (incl. business valuations).
Franchise Partner billing and commercial support
Feasibility master data management and uploads
Insightful monthly reporting (including exception reporting) and commentary
Profitability and other value add analysis
Report building
Scorecard reporting
Stakeholder management and engagement (incl. Franchise Partners)
Education and Experience:
Bachelor of Commerce
CIMA / CA
2 years experience in a Commercial finance environment
Retail and/or FMCG industry experience (Desirable)
Advanced Excel skills
Job related knowledge:
General accounting standards and principles
Investment analysis
Corporate business & transactional process
Job related skills:
Ability to persuade and influence
Analytical & problem solving skills
Advanced Excel skills
Job related competencies:
Deciding and Initiating Action
Persuading and Influencing
Presenting and Communicating Information
Learning and Researching
Working with People
Applying Expertise and Technology
Analysing
Planning and Organising
Analysis and Interpretation of financial and non-financial data
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- Location:
- California, MO, United States