Takealotgroup
Finance Analyst
Cape Town. Posted 23 days ago
The role
The Finance Analyst will own the Reporting & Analysis pillar within the Corporate FP&A team. This person will manage the Group's standardised reporting infrastructure, lead the automation agenda, and oversee the month-end process.
What you will do
- Own the Group's standardised reporting suite across all business units.
- Own the design, maintenance and governance of finance Looker reporting.
- Define and maintain reporting standards, data definitions and controls.
- Lead the FP&A month-end process end to end.
- Identify root causes of reporting errors and implement permanent fixes.
- Document end-to-end processes, interdependencies and system touchpoints.
- Own the pillar's automation roadmap.
- Build and redesign processes using SQL, Looker, Excel/Gsheets and AI tools.
- Act as Finance's lead representative on reporting and data projects.
- Supervise, coach and quality-review the work of the Junior Finance Analyst.
Required qualifications
- BCom (Hons) or equivalent in Finance/Accounting
- At least 5 years' relevant experience in FP&A, management reporting or a finance/BI role
- Ownership of a month-end or reporting process
- Demonstrated track record of delivering reporting automation or process redesign
- Strong understanding of accounting, management accounts and financial reporting
- Advanced Excel
- Working SQL skills
- Experience building in Looker or a similar BI tool
Nice to have
- CA(SA), CIMA or CFA (completed or in progress)
- Familiarity with TM1, Sage and Board
- Exposure to Python or AI/automation tools
- Experience in e-commerce, retail, marketplace or tech
- Experience supervising or mentoring junior analysts
About the company
takealot.com is a leading South African online retailer and e-commerce marketplace. Employees are entrepreneurial, dynamic, smart, customer-centric and fun.