Finance Analyst
Core
Own the Group's standardised internal reporting infrastructure and month-end process for a South African e-commerce retailer.
Role type
Senior Finance Analyst (Reporting & Analysis)
Builds
Standardised internal reporting suite and automated month-end processes for Exco, divisional leadership, and the Board.
Domain
E-commerce / Retail / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Management reporting, Month-end close, Process automation, SQL, Looker, Advanced Excel, Data governance, Stakeholder management
Preferred skills
TM1, Sage, Board, Python, AI/automation tools, E-commerce experience, Mentoring
Technologies
Looker, SQL, Excel, Gsheets, AppsScripts, TM1, Sage, Board
Responsibilities
Own the design, maintenance, and governance of finance reporting dashboards; Lead the FP&A month-end process end-to-end; Drive automation of recurring reporting and month-end tasks; Supervise and coach a Junior Finance Analyst; Partner with BI, IT, and Tech teams on data projects.
Seniority
Senior, hands-on IC with team development responsibilities
