TFG (The Foschini Group) is a South African fashion lifestyle retailer & comprises of 22 fashion forward brands.
Our range includes some of the leading fashion, home wear, sportswear, cellular and jewellery brands in the country, as well as a host of innovative financial services. TFG comprises of the following 22 exciting retail brands; @home, @homelivi...
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Support the Head of Finance and Management Accountant in analysing management reports and financial performance of the divisions against its specific budgets;
Assist with preparation and analysis of standard monthly management reports (OPEX and CAPEX), and provide interpretation and commentary for review;
Support with year-end procedures and reports;
Assisting with recharges of overhead costs to other divisions in the group and related queries;
Populate journal templates and supporting documentation to submit to the Record to Report function within Shared Services (including but not limited to accruals, year-end journals, intercompany entries);
Perform sundry cost centre management activities;
Prepare ad hoc or tailored financial reports required by the division;
Perform business unit specific finance activities, or ad hoc finance activities requiring contact or physical interface with colleagues in the divisions;
Support the Finance and Systems Management CoE on new systems or projects requirement gathering, testing and deployment;
Provide assistance to non-financial line managers and reporting on all financial aspects relating to their area / cost centres on both OPEX and CAPEX, including supplier queries;
Assist in reconciliation of monthly financial results to the Integrated financial plan and rolling 12 months forecast and provide analysis and understanding of these results
Assist in the finalisation of the month-end close off process;
Assisting line managers with SAP BPC budget tool capturing and balancing;
Assist in the preparation and completion of various monthly & quarterly excel spreadsheets for reporting purposes;
Populate journal templates and supporting documentation to submit to the Record to Report function within Shared Services (including but not limited to accruals, year-end journals, intercompany entries);
Coupa and Sharepoint support to Business;
Assist in reconciling COUPA GRIR to services rendered/goods delivered;
Other ad-hoc duties and allocated project
Qualifications and Experience:
BCom/Hons Degree in Financial Management Accounting or equivalent
4+ years post qualification experience.
Thorough Knowledge of Accounting procedures and principles
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