Finance Analyst at HomeChoice Holdings Limited

This role will be ideal for a candidate who will assist the Senior Finance Analyst in providing the business with a sound system of performance management and to continuously optimise profit performance by providing the necessary decision-making framework and support.

Here’s what you can expect to be doing in the role

• Responsible for preparation and accuracy of monthly, quarterly and annual management reporting to enable effective commercial decision making by the business
• 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

A little about who you are

• Relevant Financial qualification – Bcomm or equivalent
• Studying towards completing a proffessional qualification i.e. CIMA, CA(SA) or CFA will be an added advantage 
• 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

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 complex matters 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

Benefits

• Flexible benefits to structure your own package
• Creative agile work environment
• Flexible working hours
• Café and lounge area
• Staff restaurant with a variety of healthy meal options