Jobs in

Profit Analyst II - Corporate Services & Marketing - Cape Town City Centre

Woolworths Pty

Main Purpose: To assist the Profit Financial Manager with providing the business with a soundsystem of performance management that is aligned with the achievement ofcompany wide financial goals and balanced scorecard. To optimize the ongoingand sustainable profit performance of the decision by providing the necessarydecision-making framework and support. Key Responsibilities: - In-depth analysis is performed on key financial risk / opportunity areas in the business. The financial levers are understood and communicated to the business together with clear recommendations. - Assist the Profit Financial Manager with effective planning in the form of an annual budgeting which is regularly updated with a forecast. Liaise with the BU stakeholders to provide accurate, consolidate budgets and forecasts for the BU. - Budget & forecast variances are analysed and recommendations are made to correct or improve [BU] profitability. - Identify cost management opportunities - processes or expenses - which are not ensuring a sound return for shareholders and make recommendations on how these should be dealt with - Positive feedback from the business unit and his team that there has been an effective contribution to their financial performance. - Play an effective role in the Finance team to ensure the combined delivery of the Finance Strategy. Key Competencies: FUNCTIONAL COMPETENCIES - Able to develop and use financial models and to define key profit drivers - Able to explain financial models to line management. - Able to use models for ongoing Business Unit performance assessment and management. - Able to develop and produce clear financial management information. - Able to analyze financial information and make clear recommendations for improvement to line management - even when this is unpopular. - Able to communicate complex and often contentious matters to a wide rage of audiences both verbally and in writing. - Able to inspire and motivate others around them - Able to effectively use latest decision support technologies (e.g. Hyperion, Oracle, Excel). MINIMUM QUALIFICATION - Relevant Financial qualification - CA (SA)/ CIMA/BComm EXPERIENCE REQUIRED - CA (SA) / CIMA / Bcom 5 years post qualification commercial experience - Advanced Excel experience "As a proud South African brand, Woolworths is committed to transformation. Meeting our employment equity goals will be taken into account in our recruitment decisions" Closing date: 04/09/2020 Apply Now
Share this job with someone you think should apply!
Facebook buttonFacebook   Whatsapp buttonWhatsapp

Related Jobs

Treasury Analyst - Cape Town City Centre

Woolworths Pty

...

Treasury and Tax: Treasury Analyst - Cape Town City Centre

Woolworths Ltd

...

Accounting Service Manager - Cape Town City Centre

Hire Resolve

...

Financial Manager - Cape Town City Centre

Professional Recruitment Network

...

Technical Data Analyst: Central Technology - Cape Town City Centre

Woolworths Pty

...

Want to do another search?

Jobs in