Job Openings at HomeChoice Holdings Limited

Description

• You will be responsible for providing the business with a robust system of financial performance metrics and decision-making frameworks to track results and support data-driven improvements. Key performance areas include financial analysis, business partnering, and budget support. You will play a Business Partner role by supporting financial management activities, contributing to budget planning and tracking, and building strong relationships with Finance Managers and business unit executives.

What you will love doing in this role

Tactical Implementation

• Translate business plans into efficient and effective operational metrics with measurable business outcomes and targets. 
• Facilitate continuous process improvements in operations and service delivery.

Financial Management

• Contribute to and implement the financial reporting and planning roadmap.
• Provide financial information to management in the Business and build and maintain strong relationships with senior managers and executives. 
• Provide input into the commercial viability of new and existing initiatives and assist with compiling the business case.
• Continuously review tactical and operational business and process initiatives to ensure that they meet the required profitability expectations. 
• Ensure cost appreciation is correct and properly accounted for and reported, from a financial review perspective. 
• Identify cost management opportunities for ensuring improved profitability and sustainable returns for the business.

Analysis and Review

• Analyse and review financial records in line with operational business metrics and advise senior managers/ business partners on possible data driven insights.
• Ensure budget and forecast variances are accurately calculated, analysed and recommendations are made to correct or improve departmental performance. 
• Actively contribute to the budget and forecasting planning process, monitor and review the effect of process changes and propose improvements.

Reporting

• Responsible for running management reporting to support effective commercial decision making by the business. 
• Responsible for the maintenance and operation of reporting structures.
• Execute the proper systems and controls to manage information securely.

Stakeholder Relationship Management

• Build and nurture trust and collaborative relationships with finance business partners, providing a support service to Financial Managers through the delivery of management reports and financial analyses.
• Support the establishment of relationships with external service providers such as auditors, tax and other legislative and regulatory authorities.
• Build and maintain close working relationships with Senior Accountants, ensuring alignment on reporting requirements and operational reporting structures.
• Work closely with Financial Managers, providing supporting models, calculations, and analyses into the commercial viability of new and existing initiatives.

Requirements
What you’ll need to do this role

• A 3-year Degree (Finance discipline) minimum requirement.
• Minimum of 3 years relevant related experience required.
• Proven working knowledge and experience in developing and producing clear financial management information.
• Extensive experience in analyzing financial information and ability to make clear recommendations for improvement.
• Proficient in MS Office with advanced Excel
• The ideal candidate should have an analytical mindset.

Behaviours we love

• Wow my customer
• Walk in my customers’ shoes
• Deliver on my promises
• Deliver insight-led solutions my customers need
• Treat the business as my own
• Take accountability
• Be curious, creative & explore opportunities
• Do it right & at the right time
• Play as a team
• Be helpful
• Be inclusive
• Find the fun

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Description

• You’ll be responsible for analyzing business data to support decision-making within the Showroom Channel. The key focus areas include accurate reporting, trend monitoring, risk identification and performance tracking. The role also involves researching industry trends, delivering regular reports, and ensuring alignment with company values and objectives.

What you will love doing in this role

Data analysis

• Design and implement business analysis tools and data solutions for use across the Showroom Channel.
• Maintain and update reports regularly to ensure data accuracy.
• Ensure data is consistently maintained to identify and correct errors promptly.
• Accurately collect and analyze data for various business reports. Monitor data to identify shifts in retail business trends.
• Communicate analytical findings clearly in both written and verbal formats to relevant stakeholders.

Risk management

• Identify potential business risks, with a specific focus on cash handling and stock control, and report these to line management.
• Recommend practical, actionable solutions to mitigate risks within the Showroom Channel.

Monitoring of data

• Continuously monitor company data and reporting outputs to ensure the Channel aligns with company objectives and performance targets.

Living the values

• Demonstrate alignment between personal values and company values through consistent behavior and interactions with all stakeholders.

Research and analysis

• Research industry trends and innovations that may positively impact the organisation, and present insights to relevant stakeholders in the appropriate forums.

Administration

• Provide accurate and timely reports upon request, including daily, weekly, monthly, and ad hoc reports.
• Share hourly statistics via the Channel’s preferred communication platform.

Requirements
What you’ll need to do this role

• B Degree (computer science, statistics/information systems)
• Knowledge and proven implementation of change management principles.
• Participation in developing a departmental budget and monitoring expenditures for multiple projects & funding.
• The ideal candidate should have an analytical mindset

Behaviours we love

• Wow my customer
• Walk in my customers’ shoes
• Deliver on my promises
• Deliver insight-led solutions my customers need
• Treat the business as my own
• Take accountability
• Be curious, creative & explore opportunities
• Do it right & at the right time
• Play as a team
• Be helpful
• Be inclusive
• Find the fun