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Clicks Group Limited
Retail Finance Analyst IIClicks Group Limited • Cape Town, Western Cape, ZA
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Retail Finance Analyst II

Retail Finance Analyst II

Clicks Group Limited • Cape Town, Western Cape, ZA
30+ days ago
Job description

We are seeking to appoint a Retail Finance Analyst II to support our Healthcare division within Clicks Retailers. This role be based at Clicks Head Office in Woodstock , Cape Town reporting to the Retail Finance Manager II.

Job Purpose:

To enhance the financial health of the organisation through the planning and analysis of commercial financial support for the Clicks Retail division aligned to the group’s governance framework.

Job Objectives:

  • To support the Health teamin making informed decisions by producing, distributing and presenting monthly, quarterly and annual financial information.
  • To ensure that accurate reports are timeously produced, analysed and distributed to the Health teamwith variances and corrective measures highlighted; and further to ensure that such corrective are implemented, and monitored.
  • To support the Health team during the planning and forecasting processes ensuring that risks and opportunities are well balanced.
  • To develop strong business partnerships through which business objectives and overall budget adherence is achieved in an environment of transparent business dealings.
  • To promote efficiency, productivity and profitability within the Health department by ensuring efficient use and protection of company assets.
  • To provide financial simulations and assist in the development of business cases and feasibility for new projects and acquisitions of new pharmacy licenses.
  • To manage capital spending through capex approvals and forecasting.
  • To perform monthly balance sheet reconciliations and submit to all relevant stakeholders to meet audit requirements.
  • To assist in the management and reporting of the Pharmacy private label brand.

Education:

  • CA (SA)

Experience:

  • 1 years’ experience in a Commercial finance environment
  • Retail industry experience (Desirable)
  • Advanced Excel skills

Knowledge and Skills:

  • Strong leadership skills
  • Highly analytical and very skilled individual
  • Strong accounting knowledge
  • Good communication and presentation skills
  • IT literate, excellent MS Excel knowledge, familiarity with any ERP system and any integrated business analysis tool is a strong plus (SAP / BI)
  • Flexible and a team player
  • Must be self-motivated, self-directed and be able to work under pressure in a fast paced team environment
  • Deciding and Initiating Action
  • Persuading and Influencing
  • Analysing
  • Presenting and Communicating Information
  • Working with People
  • Delivering Results & Meeting Customer Expectations
  • Planning and Organising
  • Learning and Researching

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Retail Finance Analyst II • Cape Town, Western Cape, ZA