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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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)
Gmail
Yahoomail