TFG Financial Services provides retail credit services to TFG customers. This role forms part of the TFG Credit Finance function.
Key Responsibilities
- Management Reporting and forecasting: Book interest computation, statement and trading month-end book, payment forecasting and analysis, for all required periods
- Business Owner: Debtors book reconciliation process. This entails reviewing the monthly reconciliations of the Debtors Book from SAP to Vision (customer account system), which include the book, electronic payments, debit orders and recoveries recons.
- Internal and External audit feedback and co-ordination from a TFG Credit perspective
- Support the Credit Business Partner in extracting management reports to analyse financial performance of the division against its specific targets
- Business Owner: Vision mapping to SAP (all system codes per product)
- Vision Project Lead for Credit Finance: Systems and Accounting application impact on Debtors Book (Interest, Payments, billing, and all-else book related) - System and SAP ledger testing
- Perform any SAP Journals, Vision adjustments to customer accounts as required by the division
- Complete journal templates and supporting documentation (including but not limited to accruals, year-end journals, inter-company entries)
- Prepare ad hoc or tailored financial reports and customer required by the division
- People management and development
- Support the Finance Business Partner for Credit
- Maintain relationships with the Capabilities, Risk and Credit Ops Teams
- Act as the interface between the business and the CoE/ SSC
- Ensure the engagement with relevant internal stakeholders
- Liaise with internal and external auditors
- Ensure that there is optimisation of existing processes
- 5-8 years post qualification experience in a debtors recon Finance role
- 2 years minimum experience in people management
- Vision system experience
- Financial services and/or credit finance experience
- Accounting or Finance Diploma/studies completed
- BCom or undergraduate degree in Finance and/or Accounting advantageous
- Debtors book recon experience between SAP and Vision advantageous
- Knowledge of accounting procedures and principles
- Analytical skills
- Ability to work under pressure
- Problem solving abilities
- Good communication skills
- Proactive in approach and thinking
- Good team player willing with work across divisional boundaries
- SAP experience required
- Business Insight - applies market and business insights in order to drive organisational objectives
- Communicates Effectively - conveys information and communicates ideas in a clear, concise and impactful manner
- Plans and Aligns - develops plans and prioritises initiatives that align to the organisational goals and objectives
- Collaborates - effectively works with others to achieve shared goals
- Drives Results - sets ambitious goals and takes focused action to achieve desired outcomes to deliver measurable results
- Manages Complexity - interprets and simplifies complex and contradictory information when resolving organisational problems
- Organizational savvy - understands and navigates dynamics created by processes, systems, and people
About Us
Who we are is because of our people. They are our greatest asset. TFG is an internationally diversified retail portfolio of 34 speciality lifestyle and apparel brands that Inspire our Customers to live their Best Lives and are woven into the lives of millions. Our vision is to create the most remarkable omnichannel experiences for our customers. TFG is more than a workplace, it's a launchpad for your growth. Join us and explore endless growth opportunities across our diverse brands. Were a purpose-led business, and on this team, youll share the pride of making an impact across a whole industry.
Were the designers, the makers, the shakers and the teams behind the scenes.
Are you with us?
