Store Operations Reporting Analyst

• Location: Kenilworth - Cape Town
• It's fun to work in a company where people truly BELIEVE in what they're doing!
• This position fulfils the duty of supporting the Head of Finance Retail with day-to-day reporting tasks, analytics as well as strategic projects and efficiency initiatives

MINIMUM REQUIREMENTS

• 3 years’ experience in financial reporting/ analytics
• Financial Degree or equivalent in Accounting or Finance (Honours degrees and/or CIMA would be advantageous)
• Proficiency with Microsoft Office, specifically Excel (Advanced) and Powerpoint (intermediate)
• Solid knowledge/experience of Business Intelligence (BI) Financial systems – SAP, BPC, BPP.
• Management accounting experience would be advantageous

CORE COMPETENCIES

• Highly motivated, results orientated and self-directed individual
• Effective and decisive decision-making skills
• Excellent written and oral communication skills
• Ability to present ideas in a business-friendly, concise and easily comprehensible manner
• Proven analytical, evaluative, and problem-solving abilities
• Ability to effectively prioritise and execute tasks in a high-pressure environment to deliver within tight deadlines
• Strong sense of accountability and operational excellence
• Pro-active approach to change implementation

BEHAVIORAL COMPETENCIES

• Strong interpersonal and communication skills
• Strong sense of accountability and operational excellence
• Well organised with strong attention to detail and accuracy
• Excellent planning and time management skills

Team orientated

KEY RESPONSIBILITIES

• Assume overall responsibility for accurate daily, weekly and monthly financial reporting and analysis in the operating division.
• Perform periodic consolidated financial reporting (management accounts) for relevant business units.
• Balance sheet oversight and analysis
• Drive and coordinate the budgeting process and preparing consolidated budget submissions.
• Drive and coordinate the forecasting process and preparing consolidated forecast submissions.
• Analysis of key financial metrics that drives strategic support and business decisions.
• Assist with the review of store financial performance indicators and cost drivers to highlight exceptions that affect profit delivery and suggesting and implementing recommendations;
• Create and analyse financial models and calculations that is key to decision making processes and tracking of capital expenditure, store openings, closures and conversions.
• Store viability modelling and profitability (ROI’s) for new stores, conversions and revamps
• Ad-hoc reporting and analysis as requested by manager.
• Closing Date: 30 October 2026
• If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!
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