Specialist: Client Finance Management
3 weeks ago
Business unit, Department, Reporting
Business Unit
Finance
Department
Financial Support Services
Reports To
**Senior Manager**: Finance Business Partner
Grade
S5 Core Description
Responsible for the commercial and financial management of clients. This entails the commercial and financial business advisory services to the Client Account Directors and the Vertical Finance Business Partners. The key dimensions of services include, financial performance and working capital management, financial planning & analysis, deal review & pipeline management, financial risk & compliance, and customer relationship management. Key Deliverables / Primary Functions
Manage the profit & loss for the business area (including analysis & interpretation of variances i.e actuals against forecast & plan).
Manage working capital and ensure accurate and timely invoicing and collection of receivables.
Engage in the preparation of client financial packs and the explanations thereof to key finance stakeholders.
Manage and execute financial remediation actions to deliver forecast and plans
Oversee the compilation, and ensure accuracy of required journals, driving compliance to Finance Reporting requirements
Align the vertical business strategy with client financial plans and budgets
Manage the budgeting, forecasting process at client level, ensuring compliance and adherence to BCX corporate budgeting process and principles
Manage the pipeline and ensure accuracy and completeness of pipeline financials
Manage and maintain a good relationship with clients about working capital, client reporting etc.
Ensure compliance to group finance and business policies and internal controls. Core Functional Skills & Knowledge Budget Forecasting Customer Relationship Management (CRM) Financial Management Relationship Building Risk Management Core Behavioural Competencies Analysing Culture Match Deciding & Initiating Action Job Match Planning & Organising Presenting and Communicating information Working with people Minimum Qualifications NQF 6: 3 year Degree/ Diploma/ National Diploma in Commerce or Accounting OR NQF 4: Grade 12 Additional Education -Preferred /Advantage Experience 5 Years’ experience in finance and accounting, or related field. If highest qualification is grade 12 then 7 Years’ experience in finance and accounting, or related field. Certifications Professional Memberships in Relevant Industry Level of Engagement & Span of Control
Span of Control
0 Special Requirements / Employment Condition Ability to work extended /long hours as and when required Workplace / Physical Requirements Hybrid Remote Worker
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