Finance Business Partner

2 weeks ago

Parktown North, Gauteng, South Africa Hollard Recruitment Full time

Job Advert Summary:

Job Purpose
To compile and analyse the scheme management accounts for partners and to report on those management accounts that are compiled/analysed to partners and other stakeholders (e.g. Divisional CFO, General Managers and External Partners/Finance Heads).

  • Timely preparation of management accounts
  • Manage and coach a team
  • Manage the budget process for the performance cell/partner
  • Timely preparation of balance sheet reconciliations
  • Assist with defined ad hoc projects according to business needs
  • Analysis of divisional expense variance reports
  • Responsible for posting journals and assisting with monthly reconciliations
  • Assistance in the management of day to day activities of the finance reporting function
  • Timely and accurate preparation of allocated scheme Income Statement and Balance Sheet stats
  • Each accountant is responsible for a portfolio of schemes
  • Monthly timely preparation of management accounts for these responsible schemes
  • Coordination between partners/ GMs /Principals on obtaining information
  • Monitor daily cash balances and prepare topups
  • Prepare daily payments requisitions
  • Prepare monthly reconciliations between subledgers and main ledger
  • Review management accounts and present to partner/ business owner
  • Attend internal/external meetings to present these results
  • Attend to queries relating to the responsible schemes
  • Monthly analysis and reporting on variance reports and scheme results, provide explanations on these variances on a monthly basis
  • Continuous liaison with, and support of, the client relationship managers and business partners
  • Preparation of scheme budgets and forecasts for schemes responsible for
  • Be able to prepare and review budgets and forecasts for schemes
  • Provide analysis and explanations on the prepared budget and forecasts
  • Be able to provide valuable input and challenge business on the assumptions
  • Ensuring compliance with accounting practice applicable to insurers, good governance and risk management practice, as well as laws and regulations
  • Continuous improvement of accounting and reporting processes in line with partner needs, Group accounting needs and overall business objectives and principles
  • To assist with defined ad hoc projects according to business needs
  • Planning and support of the yearend audit process
  • Provide good audit working papers
  • Assist auditors in their audit by providing explanations/ supporting document
  • Be able to maintain 'clean' scheme accounting and no audit issues arising from schemes responsible for
  • Assist internal/external auditors with query resolution
  • Attendance at partner meetings
  • Ad hoc responsibilities when they arise that are Finance related

Required Knowledge and Experience:

Demonstrated experience in operating in a complex environment at a finance manager level

Financial services experience would be an advantage

Demonstrated experience in team management, building relations with senior management and driving change management

Educational Requirements:

  • CA qualification or equivalent qualifications and experience

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