Manage and execute key planning deliverables throughout the year: revised annual forecasts, outlooks, short-term and medium-term plans, stress testing and integrated plan outputs
Monthly and quarterly key financial reports on financial performance
Competitor analysis
Research projects
gathering financial data and creating insightful analysis
Execute ad-hoc queries dependent on external and internal requirements
Attend various committee meetings
Compile competitor analysis comparing Group’s performance to peers
Provide analysis support relating to Cluster Relationship Manager roles
Requirements
B Com degree with Honours of Masters (major in Accounting, Financial Management or Economics)
CA SA / CIMA (5-8 years post qualifying)
Non-CA SA / CIMA (7-10 years’ experience in Financial Services organisation)
Able to work effectively across a multi-service Financial Services organisation
Previous exposure to financial management reporting in a financial services organisation
Financial Accounting
Report writing
Analytical skills
Self-driven and good interpersonal skills
Attention to detail
Deadline driven
Advanced Excel and PowerPoint skills
Experience in handling big data and landing process efficiency projects