Finance Reporting Process Lead

1 month ago


Johannesburg, South Africa Adzuna ZA B C2 Full time
Qualification
  • CA(SA)
Skills and experience required:
  • Ideally looking for a candidate who has built a shared service reporting process from scratch and overseen the end to end of the reporting process
  • Expert knowledge on reporting processes and impacts of both upstream and downstream process steps
  • Experience working on continuous improvement reporting processes
  • CA(SA) who is comfortable working on transactional level detail to keep track of volumes, cycle times, quality, accuracy, and stakeholder satisfaction
  • Thorough understanding of process reengineering
  • Experience of working in finance transformation and driving significant change through business process.
Job description:
  • Report to Group Shared Services Finance Lead
  • Lead and manage operational accounting teams consisting of General accounting team, Fixed Assets Accounting team & Bank Processing team
  • Benchmark processes against industry leaders, identify external best practices and drive continuous process optimisation.
  • Manage and lead process improvements, process re-engineering & identify opportunities for automation
  • Perform in-depth troubleshooting to support operations delivery, quality management and control.
  • Participate in special projects
  • Drive ongoing standardisation and change within the operational accounting and transactional processing activities
  • Responsible for sub-ledger to general ledger reconciliations.
  • Responsible for monthly management account preparation and presentation of management accounts to Brand Finance teams.
  • Monthly statutory reporting for group reporting.
  • Designs operational procedures and processes that meet audit standards and improve efficiency.
  • Agree on process responsibilities across organisational silos, conduct process reviews and approve or reject process deviation requests.
  • Process re-engineering and technology implementation


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