Senior Manager – Finance Reporting

Role Overview

• 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
• Some knowledge of dashboards and PowerBI
• Knowledge of financial markets
• Knowledge of economics

Benefits

• None stated