Specialist: Management Accounting

2 weeks ago

Johannesburg, Gauteng, South Africa Absa Bank Limited Full time
Empowering Africa's tomorrow, together one story at a time.

  • With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.
Job Summary

To provide and interpret financial information to all stakeholders of the business for informed decision making.

Job Description:

  • Build trust in the finance function through the creation of a single source of financial information which is corroborated by related management information sources and alignment to the agreed accounting principles, methodologies, and underlying data are correctly applied.
  • Ensure appropriate, quality and timeous delivery of accurate financial and nonfinancial management information to support business objectives and expectations, including appropriate financial and nonfinancial metrics, valid and insightful comments and packaging the information in a relevant and appropriate manner.
  • Own the process of delivery of highquality information for regular and adhoc enhanced reporting to agreed requirements, timelines, and standards.
  • Validate all management reporting information for flash results, month end financial results and utilisation and reporting of various key metrics
  • Integrate advanced modelling and analysis capability to provide actionable intelligence, beyond data within the function.
  • Generate finance narratives and insights driving business; and build pioneering new propositions.
  • Take a commercial view on business and provide contextual insights into performance reports.
  • Prepare financial results for senior stakeholders highlighting performance against plans, prior performance and providing meaningful insights on possible risks and opportunities for the near future
  • Align to processes around monthend and yearend across the Product Solutions finance community based on the requirements from Group.
  • Interact with the stakeholders to agree minimum quality standards, as well as an agreed method of communicating and resolving any identified quality deficiencies in the reporting process.
  • Act in line with the correct governance and control frameworks across the Finance team, as well as for proactively addressing any deficiencies and exceptions.
  • Ensure that the Senior Specialist is appraised of key financial issues that need to be raised with executive leadership to enable integrity and timely management the BU.
  • Know BU financial ambitions and balance sheet aspirations of Product Solutions in performance reporting.
  • Focus on informationdriven performance improvement and formulate data into easy access standardised views.
  • Maintain stewardship and excellence which drives performance and sustainable growth through preservation of financial integrity.
  • Network with finance colleagues across Product Solutions and create awareness of challenges, opportunities and issues and encourage collaboration
  • Focus on Finance skills evolution and remaining relevant.
  • Ensure personal understanding of income statement, balance sheet, margin returns, variance analysis, capital and liquidity requirements, revenues, assets, liabilities and capital, expenses, headcount analytics and other key ratios through relevant business engagement.
  • Minimum Bdegree (NQF level no.7) Desired Post Graduate Degree (NQF level no.8+), CA (SA) or CIMA qualification preferred.
  • 3+ years professional financial management experience
  • Knowledge and skills:
  • Experience in executing finance processes.
  • Experience in commercial innovation environments
  • Broad Finance including strategic, commercial, legal, risk and operational aspects
  • Understanding of the financial services sector within a professional business environment
  • Knowledge of building collaborative work environments
Education

Bachelor's Degrees and Advanced Diplomas:
Financial Sciences (required)

  • Absa Bank Limited reserves the right not to make an appointment to the post as advertised_

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