Overview
Finance Co-Ordinator: Operations Jobs in Cape Town, Western Cape, South Africa at Ackermans
Title: Finance Co-Ordinator: Operations
Company: Ackermans
Location: Cape Town, Western Cape, South Africa
We’ve got an exciting opportunity as Finance Coordinator: Operations based at our Support Centre in Kuilsriver. If you’re passionate about all-things Cost Management/ Financial Accounting, this opportunity may just be for you!
This role together with the Financial Controller within the Operations Finance department will be responsible for providing an accounting function in finance with regards to the Operations Capex/ Opex processes.
Knowledge Required
Working knowledge of budgets
Financial / Management Reporting
Corporate Governance
SAP
Skills Required
Ability to communicate effectively across all levels and work effectively within a team.
Presentation skills
Analytical + Reporting skills
Advanced Excel skills
Ability to analyze random data.
Experience
Essential:
3-5 years’ experience working in a finance expense management role within a Retail environment.
Qualifications
Essential:
A Grade 12 Certificate/ Matric
Preferred
Relevant Tertiary Qualification in Cost Management/ Financial Accounting (Certificate/ Diploma/ Degree)
Key Responsibilities
Expenditure Management
Monthly reporting on all OPEX costs
Set up and manage cost reviews across Operations.
Liase with role players with regards to inputs on expenses (Finance/HR)
Sales Reporting and Analytics
Sales reporting
Reporting
To compile, verify and issue:
Store visit statistics
Customer service statistics
Stock loss Reporting
Budgets
Preparation of annual store budget
