Reporting Analyst - HomeChoice at HomeChoice Holdings Limited

Job description

The ideal candidate for this role will be responsible for preparation and accuracy of monthly, quarterly and annual management reporting to enable effective commercial decision making by the business

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

Requirements

• Qualifications & Accreditations
• Relevant Financial qualification – Bcomm or equivalent

Experience & Skills

• A minimum of 2 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 & Behaviours

• Self-starter with decisive judgment and a strong commercial acumen
• High attention to detail in terms of accuracy, report presentation and standardized formatting
• Structured and well organized 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 & tools