Senior Group Reporting Manager

2 weeks ago


Johannesburg, Gauteng, South Africa Insphired Recruitment Solutions Full time

Our client who is a financial institution based in Sandton is currently seeking a Senior Group Reporting Manager to join their team.


Responsibilities:

  • Oversee and sign off group consolidations and reporting
  • Overseeing the monthly group consolidation and reporting, including but not limited to:
  • Review of monthly flash reporting
  • Review of monthly group management accounts and the report of the executive office
  • Management of monthly subsidiary reporting and ensuring adherence to deadlines
  • Presentation of group consolidated results to the group's executive management on a monthly basis.
  • Preparation of group reporting templates and coordinating quarterly, interim and year end reporting across the group.
  • Preparation of group consolidated financial statements for half year and full year results.
  • Planning and controlling the annual external audit process.
  • Assisting with preparation of annual integrated report.
  • Reviewing of technical accounting papers and opinions prepared by subsidiaries;
  • Reviewing the JSE's annual proactive monitoring report to the audit committee;
  • Management of the consultation with the auditors on technical accounting matters.
  • Overseeing the work of the group tax reporting manager, including but not limited to:
  • Review of and providing insights into the various aspects of group tax reporting;
  • Oversight over the management of the group tax risk management framework, and tax compliance across the group.
  • Keep up to date with latest IFRS changes and the implementation thereof.
  • Perform any adhoc analysis or scenario modelling to support decision making.
  • Oversee the performance of key financial processes for the function that include but are not limited to KPI tracking, business case reviews, financial performance analysis by business unit.
  • Ensure that the team has the appropriate level of management oversight, a solid understanding of work requirements and the expertise to perform adequately.

Requirements:

  • CA(SA)
years post articles experience (preferably in a fast-paced environment).

  • Proven experience in preparation of group consolidations, group technical accounting, reporting, and group taxation.
  • IBM Cognos Controller (group consolidations tool)
  • TM1 (group reporting tool)
  • CDM (preparation of financial statements)
  • Adaptive Insights (budgeting and forecasting)
  • Tableau (BI tool for group dashboarding)
  • Microsoft Office
  • Proven management experience
  • Sound IFRS knowledge (proven knowledge of IFRS 9 will be highly beneficial)
  • JSE reporting knowledge will be beneficial (SENS, Short form advert, assistance with investor relations presentations)
  • Ability and willingness to take responsibility for special projects as and when required.

Job Types:
Full-time, Permanent

Ability to commute/relocate:

  • Johannesburg, Gauteng: Reliably commute or planning to relocate before starting work (required)


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