Job Description
This role will support the Finance team by delivering high quality financial analysis, automated reporting, and insightful data visualisation. The role focuses on capital financial management, cost allocation across retail businesses, manufacturing, and service departments, and providing actionable insights to budget owners and Central Finance stakeholders.
A key requirement of the role is the automation and enhancement of finance reporting processes to improve accuracy, efficiency, and decisionÃÂâÃÂÃÂÃÂÃÂmaking.
Responsibilities
Financial Analysis & Reporting
Support capital financial management, including capital tracking, depreciation analysis, and investment reporting
Partner with the Management Accountant to support month-end, forecasting, and budgeting processes Data Automation & Process Improvement
Design, build, and maintain automated financial reports and dashboards to reduce manual effort and improve turnaround times
Identify opportunities to streamline and standardise data processes using automation tools and best practices
Ensure the integrity, accuracy, and consistency of financial data across systems and reports
Document data processes, assumptions, and business rules to ensure transparency and continuity Data Visualisation & Insights
Develop clear, intuitive, and decisionÃÂâÃÂÃÂÃÂÃÂoriented visualisations for financial and operational data
Translate complex financial data into meaningful insights for non-technical stakeholders Key Deliverables:
Automated monthly IT capital and cost allocation reports
Accurate financial dashboards with clear visualisation of key metrics
Capital tracking and reporting aligned to finance governance standards
Actionable financial insights to support budgeting, forecasting, and cost management
Qualifications
Bachelor's degree or Diploma Data Analysis, Information Systems
2-3 years' experience in financial analysis, data analysis, or finance reporting role
Experience within retail, shared services, or large organisations preferred
Exposure to IT finance or project-based capital reporting (advantageous) Technical Skills
Strong proficiency in Microsoft Excel
Experience with data visualisation and associated tools
Understanding of financial principles, including cost allocation and capital accounting
Experience working with large datasets and multiple data sources
Familiarity with ERP or finance systems (e.g. SAP or equivalent) advantageous
Skills:
Strong analytical and problem-solving skills Physical and Technical Access Management
Strong communication skills with the ability to engage non-financial stakeholders
Data Visualization
Planning & Organizing
Behaviours:
High attention to detail with the ability to see the bigger picture
Continuous improvement mindset with a focus on efficiency and automation
Cultivates Innovation - creates an environment that fosters and nurtures a culture of creativity which drives success
Drives Engagement - inspires, motivates and empowers individuals to go above and beyond for the benefit of the team and the organisation
Manages Ambiguity - adapts effectively to situations that are complex, uncertain, or lack guidelines and clear information
Manages Complexity - interprets and simplifies complex and contradictory information when resolving organisational problems
Optimizes Work Processes - assesses and improves the efficiency, effectiveness, and quality of various work processes
Situational Adaptability - effectively adjusts their behaviour, approach, and decision-making based on the situation
Strategic Mindset - thinks and plans strategically, focusing on the long-term goals and objectives of the organisation