Senior Technical Financial Controller
1 week ago
Accurately process financial information and support stakeholders with the interpretation of financial information to enable business decision making.
**Job Duties/Responsibilities will include**:
Prepare and upload journals to the general ledger.
Prepare and upload consolidation journals to the consolidation system.
Provide technical assistance on consolidation system.
Record corporate transactions in line with group accounting policies.
Assist in preparing annual financial statements for selected subsidiaries.
Engage with external auditors to provide adequate audit evidence in the completion of the external audit.
Review and approve the general ledger journal allocations based on levels of authority and policy.
Identify expense variances and investigate root cause of variances.
Prepare financial reports and contribute to the commentary of reports.
Analyse financial reports and information to identify area of opportunities or potential risks within segment.
Identify and explain relationships on financial reports and advise stakeholders on the implications of these relationships and provide context to financial information.
Advise and guide stakeholders and non-financial managers regarding finance elements.
Attend to general finance queries within agreed time frames.
Manage high risk and problematic financial issues in area of accountability and contribute to the development of policy.
Identify possible process enhancements and drive the implementation thereof.
CA (SA) or equivalent
CTA or equivalent qualification
IFRS knowledge
Prepare company financial statements
Some experience in accounting consolidation
Understanding of management accounting principles
Understanding of a life insurance environment
Skills in Excel (Advanced)
**Competencies**:
Business Acumen
Client/ Stakeholder Commitment
Drive for Results
Leads Change and Innovation
Collaboration
Impact and Influence
Self-Awareness and Insight
Diversity and Inclusiveness
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