Finance Analyst
2 weeks ago
Finance Process Analyst Finance Head Office
To design and implement finance processes and control across multiple business areas within business projects or as part of finance continuous improvement projects, ensuring that finance’s strategies are implemented in a controlled manner and meet finance’s requirements of design and internal controls. To ensure that there is financial integrity across the financials systems and to provide business with effective, reliable and timely financial information for management, strategic operational and financial reporting.
Generate end to end finance process design and complete a detailed BRS document on projects, in particular but not limited:
Master Data requirements
Business Rules
Accounting Rules/entries
Control requirements
Reporting requirements
Conduct workshops with relevant stakeholders to understand and document finance’s business requirement across multiple departments/divisions
Liaise with project manager/IT with regards to project plans and agree deliverables and timelines
Provide input to project plans and timelines Provides feedback on project risks including financial risks, time risks and requirements risks
Working with the systems analyst to communicate the business requirement and ongoing interaction to ensure that any development meets the business need
Developing test scripts in line with business scenarios
Conducting thorough system and integration testing,
Resolving any integration errors (OIT/OSI)on a weekly basis
Responsible for developing business requirement specifications for processes and documenting enhancements
Responsible for investigating and resolving incidents logged by the business on a weekly basis
Providing input into finance policies, principles and procedures
Helping ensure that environment is setup for business change
Analysing process changes, risks and impacts and facilitating communication thereof
Assisting with the analysis of process changes, risk impacts and communication required.
Compiling training material and delivery thereof Responsible for supporting the business during implementation
Supporting the users until processes and systems have stabilized
Responsible for weekly status reporting, feedback on issues and risks
Responsible for ensuring that all documentation and portfolio of evidence is saved on the network
Financial:
Relevant Financial qualification
BCom or recently qualified CA(SA)
5+ years of the following experience:
Financial accounting
Project experience
Process and systems documentation experience
Training experience
Retail industry experience
Financial accounting experience
System testing experience
System implementation experience
Sound general IT knowledge
Behavioural skills
Personal Effectiveness
Passion for the Brand and Customers
Leading Transformation
Thinking Strategically and Commercially
Connecting People
Delivering High Performance
Having a Merchant Mindset
Making Insightful Business Decisions
Driving Quality
**Salary**: R50,000.00 - R70,000.00 per month
Ability to commute/relocate:
- Cape Town, Western Cape: Reliably commute or planning to relocate before starting work (required)
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