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Reporting Analyst - HomeChoice

Key Performance Areas (KPAs)

  • Responsible for preparation and distribution of monthly business reports
  • Assist the Group Planning manager with input into the annual planning process
  • Assist with system uploads and balancing of quarterly forecasts and annual budgets
  • Support business partners with cost centre management and ensure budget & forecast variances are analysed and recommendations are made to correct or improve company performance
  • Support business partners with their various ad hoc requests for required management reporting and analyses
  • Play an effective role in the broader Finance team to ensure collaboration and communication between the functional areas

Job requirements: 

Qualifications & Accreditations

  • Relevant Financial qualification – Bcomm or equivalent

Experience & Skills

  • A minimum of 2 years commercial experience (preferably within a retail environment)
  • Proven working knowledge and experience in developing and producing clear financial management information
  • Proficient in MS Office with advanced Excel and PowerPoint

Attributes & Behaviours

  • Self-starter with decisive judgment and a strong commercial acumen
  • High attention to detail in terms of accuracy, report presentation and standardized formatting
  • Structured and well organized individual who enjoys taking ownership
  • Strong interpersonal skills with ability to communicate both verbally and in writing at all levels 
  • Work well within a fast-paced environment with multiple, competing priorities
  • Effectively make use of latest decision support technologies & tools

Reference Number: 





Western Cape - Southern Suburbs (Cape)




Market Related

Job Type: