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 description
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 team in 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 team with 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.
Minimum requirements
Education:
CA (SA)
Experience:
1 years' experience in a Commercial finance environment
Retail industry experience (Desirable)
Advanced Excel skills
SAP exposure (Desirable)
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
Competencies:
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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