Key Responsibilities:

• Drive the enablement of strategic and performance insights including the implementation of efficient financial planning solutions to deliver sound and reliable decision-making
• Deliver financial models, including budgeting, forecasting and long-range planning, and determine the appropriate processes, methodologies, and modelling techniques to produce low variance budget to actual
• Contribute to Finance analytics and planning strategy
• Translate financial and operational business requirements into detailed system design specifications to enable the development of quality and stable solutions
• Analytics and Insights / Improved reporting and visualization
• Build and design insightful A4O reports through data in BPC to answer business questions
• Manage data models created for finance analytics and provide guidance on any changes required
• Improve data integrity and visibility through standardized reporting and self-service
• Analyse business requirements for new analytics and reports
• To provide strategic oversight around the system architecture and system designs across the finance landscape.
• Review and plan for system maintenance including UAT
• Provide system support and training for reporting and dashboards
• Stakeholder Engagement & Communication

Qualifications and Experience:

• CA(SA) / CIMA (preferable)
• Honours Degree in Finance Accounting / Business
• Finance Planning Systems experience
• Finance data & Reporting systems experience
• SAP ERP systems experience
• Management reporting experience in Retail (advantage)