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Group Consolidations and Reporting Analyst
4 weeks ago
- 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
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Group Consolidations and Reporting Analyst
5 days ago
Johannesburg, South Africa Smith Garb Full timeGauteng, JHB - Northern Suburbs Leading Manufacturing concern of a listed company has a new opportunity for a Group Consolidations and Reporting Analyst. Report directly to the Group Financial Controller and be responsible for the timely and accurate preparation of consolidated monthly financial packs; timely and accurate preparation of consolidated...
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Group Consolidations and Reporting Analyst
2 weeks ago
Johannesburg, Gauteng, South Africa Smith Garb Full timeGauteng, JHB - Northern SuburbsLeading Manufacturing concern of a listed company has a new opportunity for a Group Consolidations and Reporting Analyst. Report directly to the Group Financial Controller and be responsible for the timely and accurate preparation of consolidated monthly financial packs; timely and accurate preparation of consolidated forecasts...
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Group Consolidations And Reporting Analyst
2 weeks ago
Johannesburg, Gauteng, South Africa Smith Garb & Associates Full timeA newly-qualified CA(SA) is essentialMain 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...
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Group Consolidations And Reporting Analyst
2 weeks ago
Johannesburg, Gauteng, South Africa Smith Garb & Associates Full timeA newly-qualified CA(SA) who is eager, hungry to learn and develop is ideal for the role 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...
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Group Consolidations and Reporting Analyst
2 weeks ago
Johannesburg, Gauteng, South Africa Smith Garb & Associates Full timeWe are looking for a recent CA(SA) graduate who is enthusiastic, eager to learn, and driven to grow in this role. This position involves a variety of key responsibilities:Preparing monthly management packs for the group in line with company policies.Compiling financial packs with commentary for presentation to board members and committees.Reviewing weekly...
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Group Consolidations and Reporting Analyst
4 weeks ago
Johannesburg, South Africa Smith Garb & Associates Full timeA 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...
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Group Consolidations and Reporting Analyst
4 weeks ago
Johannesburg, South Africa Adzuna ZA B C2 Full timeA newly-qualified CA(SA) who is eager, hungry to learn and develop is ideal for the role! 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...
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Group Consolidations and Reporting Analyst
2 weeks ago
Johannesburg, Gauteng, South Africa Smith Garb & Associates Full timeA 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...
-
Group Consolidations and Reporting Analyst
4 weeks ago
Johannesburg, South Africa Smith Garb & Associates Full timeA 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...
-
Group Consolidations and Reporting Analyst
4 weeks ago
Johannesburg, South Africa Adzuna ZA B C2 Full timeA 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...
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Johannesburg, South Africa Salix Recruitment Full timeAre you ready to be the financial maestro behind our clientâs success story?Join our client as a Group Consolidation and Reporting Accountant and play a pivotal role in shaping their financial future!You'll be the financial architect responsible for consolidating and reporting our clientâs financial performance across their diverse portfolio of...
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4 weeks ago
Johannesburg, South Africa Adzuna ZA B C2 Full timeAre you ready to be the financial maestro behind our clientâs success story?Join our client as a Group Consolidation and Reporting Accountant and play a pivotal role in shaping their financial future!You'll be the financial architect responsible for consolidating and reporting our clientâs financial performance across their diverse portfolio of...
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Johannesburg, South Africa Communicate Recruitment Full timeGroup finance and reportingGroup Management accountsConsolidation journalsCashflowGroup annual budgetsPreparation of group tax schedulesAnnual financial statements signed off timeouslyManage auditsDrafting group AFSIFRS compliance Skills & Experience: Experience in understanding the Group consolidation and reporting role in its entirety is essentialMust be a...