Group Consolidations and Reporting Analyst

5 months ago

Johannesburg, South Africa Smith Garb Full time

Gauteng, 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 forecasts and budgets and management of the HFM database.

**A CA(SA) with 5 years financial / accounting experience in a Group Consolidations and Reporting position in a listed company is essential for the position**. Main responsibilities include:
**Responsibilities**
- 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.
- 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.
- 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

For more information please contact:

- Joanne Owers

  • Financial Analyst with Group Consolidation Expertise

    2 days ago

    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Network Recruitment is seeking a highly skilled Financial Analyst to join their team. This role offers a challenging and rewarding opportunity to work with group consolidations, financial processes, and corporate entities.Key Responsibilities:Group Financial ReportingThe successful candidate will be responsible for consolidating group financial results and...

  • Senior Financial Analyst

    2 weeks ago

    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Job OverviewA leading infrastructure company is seeking a highly skilled Senior Financial Analyst to join their finance team. The successful candidate will be responsible for ensuring accurate financial reporting, compliance with regulations, and effective management of group consolidations, audits, and financial processes.Key ResponsibilitiesFinancial...

  • Reporting & Consolidations Manager

    5 months ago

    Johannesburg North, South Africa ClarkHouse Human Capital Full time

    Gauteng, Johannesburg North Fast-paced international, pharmaceutical, company. Looking for a CA (SA) with about 5 years plus Reporting and Consolidations Exposure. Safeguarding all assets and improving return on investment and profitability in the business This role performs monthly and year-end Group consolidation Prepares Group financial statements in...

  • Reporting and Consolidation Specialist

    5 months ago

    Johannesburg, South Africa Motus Corporation Full time

    Motus Finance is currently looking for a permanent Reporting and Consolidation SpecialistOur team manages the consolidation of the Motus Holdings Group of companies. There are approximately 500 individual packs that are consolidated in numerous reporting structures and consolidation methods spanning many jurisdictions. We support approximately 150 users...

  • Reporting and Consolidation Specialist

    2 weeks ago

    Johannesburg, South Africa Jobted ZA C2 Full time

    This role is perfect for a recently qualified Chartered Accountant with strong analytical skills and a passion for financial accuracy. Youll work on consolidating financial statements, analyzing variances, and providing critical insights that support our organizations goals. Key Responsibilities: - Consolidations: Prepare and review group-level...

  • Reporting and Consolidation Specialist

    2 weeks ago

    Johannesburg, South Africa Network Recruitment Full time

    This role is perfect for a recently qualified Chartered Accountant with strong analytical skills and a passion for financial accuracy. Youll work on consolidating financial statements, analyzing variances, and providing critical insights that support our organizations goals. Key Responsibilities : Consolidations : Prepare and review group-level...

  • Reporting and Consolidation Specialist

    2 weeks ago

    Johannesburg, South Africa Network Recruitment Full time

    This role is perfect for a recently qualified Chartered Accountant with strong analytical skills and a passion for financial accuracy. Youll work on consolidating financial statements, analyzing variances, and providing critical insights that support our organizations goals. Key Responsibilities: Consolidations: Prepare and review group-level consolidations,...

  • Reporting Analyst

    6 months ago

    Johannesburg, South Africa Isilumko Staffing (JHB) Full time

    POSITION SUMMARY: The FSTC is seeking an experienced Reporting Analyst with a deep understanding of the Financial Sector, including its transformation imperatives as embedded in the Financial Sector Code of 2017. The Reporting Analyst’s core responsibility is to analyse, design, develop, and the ongoing maintenance/management of reports as well as...

  • Financial Reporting Analyst

    6 days ago

    Johannesburg, Gauteng, South Africa Quadrant Systems Full time

    Job SummaryWe are seeking a highly skilled Financial Reporting Analyst to join our team at Quadrant Systems. The successful candidate will be responsible for coordinating and preparing various reports and presentations, ensuring that all reports and presentations are taken through the appropriate review mechanisms and submitted timeously.About the RoleThis...

  • Senior Reporting Analyst

    5 months ago

    Johannesburg, South Africa De Beers Group of Companies Full time

    **Company Description - At De Beers Group our purpose is to Make Life Brilliant.** We believe that a sustainable business is purposeful, competitive, resilient and agile - it’s a business that thrives through both economic and social cycles. By understanding the context and listening to stakeholders we stay ahead of evolving trends and provide the...

  • Group Reporting Manager

    3 months ago

    Johannesburg, South Africa Liham Consulting Pty (Ltd) Full time

    Job Description  Must have experience working with IFRS and JSE Reporting Prepare Group Consolidated annual financial Statements  Review annual financial statements  Will be responsible for Group Budgets and Forecasting  Maintain cash flow statements  Manage the reporting Function  Qualification & Skills CA(SA) Minimum 5 years post articles...

  • Group Reporting Manager

    3 months ago

    Johannesburg, South Africa Liham Consulting Pty (Ltd) Full time

    Job Description Must have experience working with IFRS and JSE ReportingPrepare Group Consolidated annual financial Statements Review annual financial statements Will be responsible for Group Budgets and Forecasting Maintain cash flow statements Manage the reporting Function Qualification & SkillsCA(SA)Minimum 5 years post articles experience Exposure...

  • Group Reporting Manager

    3 months ago

    Johannesburg, South Africa Liham Consulting Pty (Ltd) Full time

    Job Description Must have experience working with IFRS and JSE ReportingPrepare Group Consolidated annual financial Statements Review annual financial statements Will be responsible for Group Budgets and Forecasting Maintain cash flow statements Manage the reporting Function Qualification & SkillsCA(SA)Minimum 5 years post articles experience Exposure...

  • Group Financial Reporting Specialist

    3 weeks ago

    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    We are seeking a dynamic Group Financial Accountant to oversee financial reporting, tax compliance, and consolidations for our growing team at Network Recruitment.Key Responsibilities:Preparation and review of consolidated financial statementsEnsuring accurate IFRS reportingHandling tax computations and complianceManagement of financial reporting...

  • Reporting Analyst

    6 months ago

    Johannesburg, South Africa Isilumko Staffing Full time

    POSITION SUMMARY: The FSTC is seeking an experienced Reporting Analyst with a deep understanding of the Financial Sector, including its transformation imperatives as embedded in the Financial Sector Code of 2017. The Reporting Analyst’s core responsibility is to analyse, design, develop, and the ongoing maintenance/management of reports as well as...

  • Reporting Analyst

    1 week ago

    Johannesburg, South Africa Isilumko Staffing Full time

    The FSTC is seeking an experienced Reporting Analyst with a deep understanding of the Financial Sector, including its transformation imperatives as embedded in the Financial Sector Code of 2017. The Reporting Analyst’s core responsibility is to analyse, design, develop, and the ongoing maintenance/management of reports as well as dashboards that provide...

  • Senior Financial Consolidator

    3 days ago

    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    About the RoleWe are seeking a highly skilled Senior Financial Consolidator to join our team at Network Recruitment. As a key member of our financial team, you will be responsible for consolidating group financial results and preparing annual financial statements.Key ResponsibilitiesFinancial Statement Preparation: You will consolidate group financial...

  • Reporting Analyst

    6 months ago

    Johannesburg, South Africa Isilumko Staffing (JHB) Full time

     POSITION SUMMARY: The FSTC is seeking an experienced Reporting Analyst with a deep understanding of the Financial Sector, including its transformation imperatives as embedded in the Financial Sector Code of 2017. The Reporting Analyst’s core responsibility is to analyse, design, develop, and the ongoing maintenance/management of reports as well as...

  • Group Reporting Manager

    1 month ago

    Johannesburg, Gauteng, South Africa Liham Consulting Pty (Ltd) Full time

    Job DescriptionWe are seeking a highly skilled Group Reporting Manager to join our team at Liham Consulting Pty (Ltd).Key Responsibilities:Prepare Group Consolidated annual financial statementsReview annual financial statementsManage the reporting functionMaintain cash flow statementsDevelop and implement financial reporting processesRequirements:CA(SA)...

  • Senior Consolidation Specialist

    4 weeks ago

    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    We are seeking a highly skilled Group Accountant to join our team at Network Recruitment. The ideal candidate will have a strong background in consolidations and be able to provide expert financial reporting services to our clients.Key Responsibilities:Qualifications: BCom/BCom Honours/CA(SA) degreeExperience: Post-article experience at the group...