JOB DESCRIPTION
To support the Reporting ’ Control (R’C) Managers in the production of regular reporting and requested insights and analytics to enable the Financial Insights Leads, Head of Reporting ’ Control and businesses in delivering their strategic objectives. This role will include the delivery of reporting relating to all aspects of profit ’ loss as well as the balance sheet which addresses Business Units, Client, Sector, Region and Legal Entity. This will be achieved through the production of high quality, high impact business reports to agreed standards, formats ’ timelines. The role will also include the production of budget reporting during the planning cycle, conducting analytical reviews of the data obtained to predetermined materiality and metrics, effectively liaising with “up-stream” teams including Product Control and Financial Control, highlighting material variances against budgets, plans and forecasts, and obtain analysis and commentary. Also responsible to identify exceptions in extraction, aggregation and analytical review process for evaluation at regular feedback sessions.
QUALIFICATIONS
Qualification required

CA(SA) or CIMA

Experience required

7-10 years experience in producing high quality regular reporting and additional analysis which will include the provision of insight via commentary. This will have allowed the individual to have a deep understanding of key drivers which influence typical management decisions, specifically within the banking or similar industry
Financial/Statutory accounting field will have enabled the individual to have a good understanding of the accounting requirements for the functions various types of transactions (Including costs, revenue, balance sheet and liquidity). This will allow the individual to have a broader understanding of relationships between the aforementioned transactions and other items on the Balance Sheet/Income Statement which will enhance the depth of analytical reporting

ADDITIONAL INFORMATION
Behavioural Competencies

Meeting Timescales
Producing Outputs
Following Procedures
Completing Tasks
Interpreting Data

Technical Competencies

Quality Orientation
Written Communication
Data Management
Reconciling Financial Records
Financial Accounting

 

Application email or URL: https://www.myjobmag.co.za/apply-now/472194