Finance Specialist

2 weeks ago


Johannesburg, South Africa Praesignis (Pty) Ltd Full time

**Description**:
To provide specialist support to the Groups planning, reporting and analytical function.

Ownership of the Groups Business Plan, Q0 & monthly rolling forecast process with analysis/review thereof and including:

- Ratio analysis and drivers
- Trend analysis & tracking against KPIs
- Peer group analysis
- SARB prudential

Analytical support for CFO and Group Financial Controller outputs including:

- Opcom, Group Exco, Group Audit Committee & Board
- Preparation & analysis for the Group Exco strategy offsite
- Analysis and review of the CFO input into the Groups 3-year plan process with emphasis on efficiencies
- Financial inputs into the Group Exco reviews
- Benchmark reviews
- Adhoc analysis for the shared services and Balance Sheet Management (BSM) review sessions
- Liaison with Group Strategy in the production of the 3-year planning document for presentation to the Board
- Supporting analytics for investor roadshows & conferences
- Particular emphasis on stakeholder engagement, i.e. Investor Relations, CFOs, Group Strategy, BSM & Tax
- Analytical support to the consolidation, reporting team & AJTP teams
- System integration including business analysis, training, and report generation
- Integration with other GFC functions including Consolidation, Reporting and IFRS Advisory
- Review and input into M&A initiatives



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