Cfo - Client Solutions

6 days ago


Johannesburg, South Africa OutsideCapital Full time

The CFO: Client Solutions is responsible for the full financial function within the Client Solutions business including financial management and reporting, financial data management, risk and regulatory reporting and the risk and governance. Will work closely with internal and external stakeholders to ensure the delivery of quality, accurate and complete management reporting that will enable the understanding of the CS business and enhance the strategic, risk and financial management of the business. Will be an integral part of the Client Solutions Executive Team that develop and implement the business unit’s strategic playbook.

**Monthly financial management reporting**
- Reporting that is in accordance with the Group requirements, accounting policies including IFRS and Regulatory requirements.
- Setting up processes to ensure efficient and effective delivery of reporting requirements by Business Units within the required Group Reporting timelines.
- Support the financial reporting requirement where business change necessitates reporting changes.
- Variance analysis and reporting of revenue and expenses as well as management of the head office cost allocation rules relevant to the CS business.

**Forecast, Budgeting, Scenario planning and **Analysis**
- Effective and efficient quarterly forecasting and annual budgeting
- Supporting the CS Business with financial planning, scenario planning, and strategic business case development.

**Other Business Responsibilities**
- Team management, training, mentoring, and coaching.
- Business Unit Strategic Projects Lead including business case development
- Enterprise Risk Management Reporting.
- Strategy management reporting.
- Coordinate the monthly reporting to the CS Business and Group Exco and alignment with Group Finance
- Coordinate the quarterly reporting to the CS Board.
- Ad hoc data analytics and reporting.

**Skills And Knowledge**
- Strong excel skills required
- Excellent analytical skills and logical reasoning required
- Insurance knowledge strongly recommended
- Good reporting and communication skills required
- Strong relationship management skills required
- Ability to work under pressure

**Qualifications And Experience**
- CA or CIMA qualification
- Minimum 7 years of experience in a financial department
- Minimum 5 years of experience in financial analysis/ management reporting
- Experience in setting up financial reporting processes
- Experience in data validation, accuracy and completeness reporting is strongly recommended
- Enterprise Risk management reporting would be an advantageous
- Insurance industry experience is strongly recommended

**Competencies**
- Strong resilience and a positive attitude is required
- Strong relationship management skills required
- Be able to analyse information and have attention to detail
- Self-confidence & assertiveness
- Leading and deciding
- Planning and organising
- Analysing and interpreting
- Creating and conceptualizing
- Pro-active and achievement orientation
- Adherence to principles and values
- Work well in diverse and changing environment
- Delivering results and managing customer expectations
- Trusted counsel to the CEO and CS Exco


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