Reporting & Performance Analyst

at  Engen

WHO YOU ARE:

• You are dynamic thinker with a high aptitude for learning
• You have built credibility within your organization and amongst your peers
• You are an expert at interpretation and execution of strategic objectives
• You are passionate about retail and selling, especially the customer experience
• You have excellent communication and negotiation skills
• You have a detailed understanding of data and why its accuracy is key
• You have a reputation for being insightful and operating with integrity

WHAT YOU’LL HAVE DONE BEFORE:

Baseline

• NQF level 7 (Degree in Finance)
• 5 years of experience in role within Finance function
• Analytical experience with strong commercial and financial acumen
• Experience in creating and running excel models.

Advantages

• BCom Accounting
• Ability to work cross-functionally
• Experience in automating manual processes

EXCITING CHALLENGES YOU MIGHT FACE IN THE ROLE:

• Immerse yourself in various aspects of the organisation
• Learning from, and being able to influence some of the best and experienced people
• Operate effectively in an ever-changing, dynamic and agile business

WHAT YOU’LL BE DOING:

• Analyse and report on quantitative & qualitative measures and key performance for the FSSC
• Objectively test & review the control environment within the FSSC
• Assist with identification & implementation of improvement initiatives within the FSSC
• Manage the charge back model and report internal control weaknesses to the Finance Shared Services
• Develop a deep understanding of the drivers of key performance areas for the FSSC,
• Manage performance through the analysis of trends within the FSSC in order to improve quality and customer services and to deliver on identified objectives and initiatives
• Provide analytical findings & recommendations relating to performance tracking measurement, and performance analysis and accountability reporting
• Prepare monthly management report and develop analytical dashboards for measuring and tracking FSSC performance. across all the Group
• Business planning and forecasting for the department
• Calculate charges to the various departments for department
• Monitor and test financial and process controls and policies
  Job Advert Closing Date: All job adverts close five days after date posted