Finance Specialist

2 weeks ago


Johannesburg, Gauteng, South Africa Praesignis (Pty) Ltd Full time

Description:

To provide specialist support to the Groups planning, reporting and analytical function.

Ownership of the Groups Business Plan, Q0 & monthly rolling forecast process with analysis/review thereof and including:

  • Ratio analysis and drivers
  • Trend analysis & tracking against KPIs
  • Peer group analysis
  • SARB prudential
Analytical support for CFO and Group Financial Controller outputs including:

  • Opcom, Group Exco, Group Audit Committee & Board
  • Preparation & analysis for the Group Exco strategy offsite
  • Analysis and review of the CFO input into the Groups 3year plan process with emphasis on efficiencies
  • Financial inputs into the Group Exco reviews
  • Benchmark reviews
  • Adhoc analysis for the shared services and Balance Sheet Management (BSM) review sessions
  • Liaison with Group Strategy in the production of the 3year planning document for presentation to the Board
  • Supporting analytics for investor roadshows & conferences
  • Particular emphasis on stakeholder engagement, i.e. Investor Relations, CFOs, Group Strategy, BSM & Tax
  • Analytical support to the consolidation, reporting team & AJTP teams
  • System integration including business analysis, training, and report generation
  • Integration with other GFC functions including Consolidation, Reporting and IFRS Advisory
  • Review and input into M&A initiatives

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