Financial Analyst â Management Accounts and Budgeting

4 weeks ago

Umhlanga Durban, South Africa Talksure Full time

MAIN PURPOSE OF THE ROLE

To provide our Management with accurate, complete, and value-adding management reporting, budgeting, and forecasting.

DUTIES AND RESPONSIBILITIES

Preparation of Monthly Management accounts and forecastsFinancial forecasting and predictive modellingAdhoc financial analytics as requested by businessDevelop, maintain and improve comprehensive financial models to support scenario analysis and strategic planningReportingCashflow analysis and reporting, Exco pack, revenue summary, summary collections, collections trends and adhoc business reportingKPIs including Lapse, persistency, churn, net book growth, book movement,Effective contribution to AuditsRegular engagement with relevant team members and departments to understand the underlying issues causing variances to budget with key ratios and profitability analysisContribute to the achievement of the teamâs projects and business goalsStreamlining processes, automation, process flows/map and contract summary updated regularlyVariance analysis and evaluations for financial activities including costing and budgeting

QUALIFICATIONS AND EXPERIENCE REQUIRED

B.Comm or similar (finance related majors)3 - 5 years of experience in a similar role is requiredAdvanced Excel, (Power BI and Sage Intacct advantageous)Required Financial Modelling experienceAbility to interpret the analysisAbility to maintain and work with large volumes of financial data accurately and efficientlyExperience in the Financial Services or Insurance Industry advantageousA good understanding of financial conceptsA good understanding of financial reporting methodologyAn understanding of accounting processes / practices and their impact on financial reporting

BEHAVIOUR AND COMPETENCIES REQUIRED

Ability to communicate clearly and collaborate with all levels of management Analytical and logicalAmbitiousTeam playerDiligent, honest and trustworthyProactive, punctual, and reliableUnderstands the importance of confidentialitySelf-motivated individualExcellent time management skills
Ability to see the âbig pictureâ to understand the impact of financial reports provided
Stress management and the ability to manage and co-ordinate deadlines under pressure

Remuneration: A market related package including benefits

NB: Thank you for choosing Talksure as your employer of choice. Please note that if you do not hear from us within 14 working days after the closing date of the advert, please regard your application as unsuccessful. We wish you well in your future endeavors.

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