Reporting & Performance Analyst

1 day ago

Cape Town, South Africa Engen Full time

**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

**Engen’s approved Employment Equity plans and targets will be considered as part of the recruitment process.**

**Important Information**:

- The appointment will be made in line with Engen's Employment Equity Strategy.
- Engen reserves the right not to make an appointment.

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