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Group Consolidations and Reporting Analyst

4 months ago

Johannesburg, South Africa Smith Garb & Associates Full time
A newly-qualified CA(SA) is essential. Main responsibilities include:
  • Preparation of group monthly management pack in accordance with group policies.
  • Preparation of financial pack and commentary for submission to the board and its committees.
  • Preparation / review of group weekly flash results.
  • Management and consolidation of Actual, Forecast and Plan data in Hyperion Financial Management (HFM).
  • Management of the budgeting and forecasting process within the group.
  • Partner with Group Technical Accountant to co-ordinate the take on of new acquisitions (and disposals) on the HFM application.
  • Provide guidance and assistance to divisional analysts with acquisition journals and take on balances, and facilitate sign off with the Group Technical Accountant.
  • Analytical reviews of prices, volumes and key stats on a monthly basis.
  • Process group elimination entries.
  • Manage inter-company matching process, and ensure mismatches are cleared before data submission.
  • Partner with divisional finance teams to ensure all deadlines are met for data and template submissions across all reporting segments.
  • Proactively engage with divisional Finance Mangers for continuous improvements and enhancements of reporting tools to gain efficiencies.
  • Co-ordinate / manage HFM application changes, upgrades and rebuilds to deliver a uniquely company reporting system.
  • HFM support and guidance to Divisional Reporting Analysts where appropriate.
  • Identify training needs and manage training workshops for HFM users on an ad-hoc basis.
  • Manage preparation, collation, and submission of regulatory reporting to Stats SA, SARB, Manufacturing Circle Survey, and Bureau of Market Research.
  • Provide support to Group Financial Controller and Group Technical Accountant
  • Support ad-hoc projects as required