Financial Analyst: Treasury Finance

2 weeks ago


Sandton, 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:

Key Accountabilities

  • The role of Specialist: Management Accounting is primarily to provide support in the preparation of monthly results reports for Treasury, which includes all the different operational units within this BU.
  • Activities include all the various monthend processes from a BP&A point of view, which includes setting up and running of meetings with all PCG partners to understand the monthly results.
  • Reports produced are used for monthly analysis and reporting to Group as well.
  • This role contributes extensively to the pack used in the monthly Fincom session with Treasury Exco.
  • In addition, this role is responsible for producing the numbers for Groupwide Notional interest run on a monthly basis as well as all management information required around this process.
  • Support is also given for producing reports for Group FRC meetings.
  • From a planning perspective, this role is actively involved in compiling forecasts for Treasury (i.e. RAF, MTP, Outlook) to be used by Treasury exco and Group BP&A.
  • This includes the loading of FTP rates across the Group, Treasury allocations (NI, Liquid asset cost recoveries) and funding requirements of the Bank.
Role/Person Specification

Education and Experience Required

  • Qualifications preferred
  • Bcom Accounts, CIMA/CFA/CA
  • Preferred 35 years financial experience

Knowledge & Skills:

  • Essential_
  • Report Writing

Level:
Do and Instruct

  • Analysis

Level:
Do without Supervision

  • Financial Management

Level:
Do without Supervision

  • Negotiation skills

Level:
Do without Supervision

  • MS Office Advanced

Level:
Do without Supervision

  • Stakeholder Management

Level:
Do without Supervision

  • Communication
  • Written & Verbal

Level:
Do without Supervision

  • Preferred_
  • Compass (Financial Planning System)

Level:
Do without Supervision

  • SAP Report Tool

Level:
Do without Supervision

Competencies:

  • Leading and supervising
  • Analysing, Relating and networking
  • Coping with pressure and setbacks
  • Presenting and communicating information
  • Planning and organising
  • Persuading and influencing
  • Writing and reporting
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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