Group Consolidations and Reporting Analyst

5 days 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

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