Overview
a leading South African online retailer is looking for a highly talented Business Process Analyst - Marketplace to join our Head Office in Cape Town.
We are a young dynamic hyper-growth company looking for smart creative hardworking people with integrity to join us. We offer a market-related Total Remuneration Package which allows full flexibility according to your needs a great work environment and a promise that you wont be bored as long as you are prepared for a challenge and want to build something great.
This position reports to : Finance Manager
Purpose of this position
The Business Process Analyst : Marketplace Finance is a critical analytical role dedicated to driving continuous improvement and optimization across all financial processes within Takealot's marketplace ecosystem. This position focuses on analyzing existing workflows, identifying inefficiencies and implementing data-driven solutions to enhance financial visibility, strengthen internal controls, ensure regulatory compliance and proactively manage financial risks. The role requires strong analytical skills combined with process improvement expertise to support Takealot's operational excellence and continued growth.
Responsibilities
- Process Analysis & Continuous Improvement
Conduct comprehensive analysis of existing financial processes across marketplace operations
Map current state workflows and identify bottlenecks, inefficiencies and improvement opportunitiesDesign and implement optimized future state processes that reduce manual effort and increase accuracyDevelop detailed process documentation, standard operating procedures and workflow diagramsLead process improvement initiatives and track implementation success through defined metricsCollaborate with stakeholders to gather requirements and validate process enhancementsFinancial Data Analysis & InsightsAnalyze financial data to identify trends, patterns and anomalies across marketplace operations
Create comprehensive reports and dashboards to provide visibility into financial performanceDevelop and maintain KPIs and financial metrics to monitor process effectivenessConduct root cause analysis on financial discrepancies and operational issuesProvide data-driven recommendations to improve financial processes and decision-makingSupport month-end and year-end financial analysis and reporting requirementsFinancial Visibility & Reporting EnhancementDesign and implement financial dashboards and reporting tools for real-time visibility
Develop automated reporting solutions to reduce manual reporting effortsCreate financial models and forecasting tools to support strategic planningEstablish performance metrics and monitoring systems for marketplace financial operationsGenerate ad-hoc analysis and insights to support management decision-makingEnsure accuracy and consistency of financial data across multiple systems and platformsInternal Controls & Risk AssessmentAnalyze existing financial control frameworks and identify control gaps or weaknesses
Design and implement enhanced control procedures for marketplace financial operationsConduct regular risk assessments of financial processes and recommend mitigation strategiesMonitor control effectiveness and document control testing resultsSupport the development of segregation of duties matrices and authorization frameworksAssist in the preparation for internal and external audit requirementsCompliance Monitoring & AnalysisMonitor compliance with financial regulations, tax requirements and accounting standards
Analyze compliance processes and recommend improvements to ensure ongoing adherenceSupport regulatory reporting requirements and documentationAssist in the management of marketplace seller compliance including tax validation processesTrack and analyze compliance metrics and identify areas for improvementStay current with regulatory changes and assess impact on existing processesSystem Integration & Process AutomationAnalyze system capabilities and identify opportunities for process automation
Support the integration of financial processes across multiple platforms and systemsCollaborate with IT and technology teams to implement system enhancementsTest and validate system changes and process improvementsDocument system requirements and process specifications for technology implementationsIdentify and recommend technology solutions to improve process efficiencyStakeholder Collaboration & SupportWork closely with Finance, Operations, Product, Technology and Compliance teams
Facilitate process improvement workshops and stakeholder meetingsProvide analytical support for business initiatives and strategic projectsCommunicate findings and recommendations to various stakeholder groupsSupport training and change management activities for process improvementsAct as subject matter expert for marketplace financial processes and analysisQualifications & Experience
Minimum Required QualificationBachelors degree in Commerce, Accounting, Finance or related analytical field
Minimum Required Experience3-5 years of experience in financial analysis, business analysis or process improvement
Minimum Required CompetenciesBusiness analysis or process improvement certifications (Lean Six Sigma etc.) beneficial
Proven experience in process mapping, analysis and optimizationExperience with financial systems and ERP platformsBackground in e-commerce marketplaces or digital platforms highly advantageousExperience in implementing process improvements and change managementKnowledge of financial controls and risk management frameworksTechnical CompetenciesAdvanced proficiency in Microsoft Excel and financial modeling
Experience with process mapping tools (Visio, Lucidchart or similar)Proficiency in data visualization tools (Looker, Qlik Sense, Power BI, Tableau)Knowledge of SQL or other database query languagesFamiliarity with ERP systemsUnderstanding of workflow automation tools and technologiesBasic knowledge of project management methodologiesSkills, Knowledge & AbilitiesAnalytical & problem-solving skills
Process improvement expertise and change management experienceStrong communication and stakeholder managementAttention to detail and data integrityEnvironment
Employees are entrepreneurial and dynamic, smart, customer-centric, fun, and share ambition to lead e-commerce in Africa.We have a fun, hard-working culture with ownership and openness to feedback and new ideas.Low ego, high output; we are doers who execute.We love what we do and what we are creating.We seek an Extraordinary Mind who is Smart, has Integrity and is Hardworking.Experience : IC
Key Skills : Six Sigma, Continuous Improvement, Lean, Lean Six Sigma, Process Improvement, Business Analysis, Visio, Business Process Modeling, Process Mapping, Business requirements, Process Management, SharePoint
Employment Type : Full Time
Experience : years
Vacancy : 1
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