Satellite Office Careers

Description

• Analyse customer behaviour, segments, and lifetime customer value to compile store profitability results, including foot traffic, for review by Retail Leaders.
• Provide structured monthly flash and management reporting to empower business leaders with timely decision-making information and adherence to budgets.
• Handle ad hoc reporting and queries from the Financial Planning and Analysis Manager.
• Assist in reporting and communication preparations for Board Meetings.
• Offer valuable insights into the business through system skills and knowledge utilization.
• Understand financial trends and variances, offering succinct commentary on financial performance and associated business drivers.
• Ensure data integrity is maintained and identify potential areas of risk, underperformance, and improvement opportunities.
• Analyse the Profit and Loss Statement to ensure data accuracy.
• Proactively seek opportunities to leverage data-driven insights to enhance business performance.
• Support group reforecasting processes as needed.
• Develop and maintain financial models and reporting tools with a focus on continuous improvement.
• Collaborate with Financial Planning and Analysis Managers to understand department functions and contributions to the overall business.
• Assist different departments with strategic data reporting to aid decision-making and identify process improvements.

• Possess qualifications in finance, accounting, CPA.
• Have a minimum of 3 years of experience in financial analysis, planning, and reporting.
• Demonstrate a strong understanding of financial principles, data analysis, and accounting standards.
• Proficient in data visualization and presenting complex financial information.
• Excellent communication skills with the ability to build relationships effectively.