Finance Business Partner Technology

1 month ago


Gauteng Johannesburg, South Africa BankservAfrica Full time
BankservAfrica’s job vacancy, Career and Recruitment

Job title : Finance Business Partner Technology – (552) jobs in Gauteng

Job Location : Gauteng, Johannesburg

Deadline : March 29, 2024

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Your key responsibilities include:

Financial Management

Drive best practice, iterative improvement, and innovation at a strategic deployment level and support for the Shared Services Business Unit Provide input into BU budget, demonstrate cost awareness and control and report on opportunities for optimization and cost containment. Manage and control project and program costs Analysis of Financial operations and contribution tforecasting (opex & capex) Prepare, analyze and report on monthly operational spend Oversee the Forecast expenditure of every cost center (financial modeling) Develop operational initiatives tachieve financial goals. Monitor and manage expenses within the established budget. Provide recommendations tstrategically enhance financial performance and business opportunities Understand the profitability and growth drivers for the business and ensure that the key insights are well understood as far as it relates tthe shared services area Support and contribute company scenariplanning and long term strategy planning as far as it relates tshared services planned spend and investment.

Forecasting and Budgeting

Provide input intBU budget, demonstrate cost awareness and control and report on opportunities for optimization and cost containment. Oversee the Forecast expenditure of every cost center (financial modeling)

Forecasting and Business Decision support through financial analysis

Provide input intthe development of performance measures and KPIs at various levels of the business (operations, products/channels, markets, margins, profitability etc.) Provide ongoing analysis tinvestment decisions. tenable the business unit tmake sound product/channel management decisions regarding product scaling or decommissioning Monitor performance deep dive root cause assessments and constructively challenge outcomes as a means timprove performance Analysis of Financial operations and contribution tforecasting (opex & capex)

Cost Allocation and cost management

Identify, agree & implement appropriate cost allocation methods. Report results tmanagement across the group Test and refine the business logic of the model (improved practices) Update and maintain effective cost efficiency plans treduce cost drivers Provide early warnings tmanagement as soon as material deviations are detected, identify for the attention of the business and relevant interventions

QUALIFICATIONS / KNOWLEDGE

Finance/Business/Quantitative qualification, ideally at honours level Numeracy essential Previous finance experience and exposure within a business partnering function preferred Relevant up to date Certifications highly advantageous Required computer literacy levels. Accpac/Sage (Advanced)  Microsoft office suite (Advanced) TM1/IBM Analytics  MS 365 knowledge advantageous

EXPERIENCE/KEY COMPETENCIES

Minimum of 2 – 3 years experience in detailed revenue/cost analysis accounting focus Minimum 5 6 years experience in finance, accounting or management account roles Experience working in a medium to large organization  Sound understanding of accounting principles. Solid cost/profitability systems background advantageous Analytical thinker with strong conceptual and problem-solving skills. Meticulous attention to detail with superb organizational skills. Ability twork under pressure and meet tight deadlines. Ability twork independently and as part of a team. Excellent report-writing, communication, and IT skills.

*Accounting / Financial Services jobs in south africa

*Finance Business Partner Technology – (552) in Johannesburg



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