Reporting Analyst

Remuneration:Market related 
Location:Cape Town, Southern Suburbs
Job level:Mid
Job policy:Employment Equity position

Job description

Key Performance Areas (KPAs)
  • Responsible for preparation and distribution of monthly business reports
  • Assist the Group Planning manager with input into the annual planning process
  • Assist with system uploads and balancing of quarterly forecasts and annual budgets
  • Support business partners with cost centre management and ensure budget & forecast variances are analysed and recommendations are made to correct or improve company performance
  • Support business partners with their various ad hoc requests for required management reporting and analyses
  • Play an effective role in the broader Finance team to ensure collaboration and communication between the functional areas


Qualifications and accreditations
  • Relevant financial qualification – Bcomm or equivalent
Experience and skills
  • A minimum two years' commercial experience (preferably within a retail environment)
  • Proven working knowledge and experience in developing and producing clear financial management information
  • Proficient in MS Office with advanced Excel and PowerPoint
Attributes and behaviours
  • Self-starter with decisive judgment and a strong commercial acumen
  • High attention to detail in terms of accuracy, report presentation and standardised formatting
  • Structured and well-organised individual who enjoys taking ownership
  • Strong interpersonal skills with ability to communicate both verbally and in writing at all levels 
  • Work well within a fast-paced environment with multiple, competing priorities
  • Effectively make use of latest decision support technologies and tools

Posted on 14 Nov 08:28

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