Finance Enterprise Performance Management Specialist

1 week ago


Umhlanga, South Africa Rewardsco Full time

**Job Details**:

- Division Rewardsco Investments- Business Unit Finance- Minimum experience Mid-Senior- Company primary industry Telecommunications- Job functional area Financial AnalystThe successful incumbent will be responsible for the delivery and optimisation of the Group’s Enterprise Performance management function, alongside developing capability in data analytics to better predict and thus respond to emerging trends within and outside the business environment.

Key responsibilities include Timely preparation of a monthly Exco business performance insights pack, combining both standard financial metrics alongside key operational business KPI’s, driving improved reporting turnaround periods, through quick win identification with other finance lead functions, and if necessary new IT systems implementation. Providing the overall direction, standard setting and guidance on the overall Group Finance Planning & Analysis function (FP&A) alongside being responsible for executive presentation compilation and business insights of the various business planning cycles. This role reports to Rewardsco Group Finance Director.

**Key Responsibilities**:

- Lead the overall group FP&A function for Rewardsco Group, driving best practices in technology use, presentation formatting/ standards and business insights delivery
- Responsible for maintenance of the Group’s full FP&A reporting calendar, including deadline management.
- Compiling executive presentation packs for month end results and various business planning cycles, which unpack results in a concise, fit for purpose manner, with actionable insights for better decisions as a foundation focus in the outputs developed
- Review, challenge and identify opportunities in operations actual and forecasting processes
- Develop, implement and maintain a balanced KPI scorecard for both Rewardsco Group as well as individual entities, driving the effective tracking of business performance against strategy
- Develop a value driver and related scenario model which will enable the business to scenario plan and test in an agile, efficient manner
- Perform the Group Entity valuations, derived from the businesses bi-annual planning process
- Share performance portfolio analysis and reporting to Exco requirements
- Project lead on the implementation of any necessary investments/ upgrades on key FP&A and business intelligence/ analytics IT systems
- Develop strong, collaborative relationships between finance business partners in operations and functional heads in the group finance team, building an efficient end to end FP&A and associated business insights/ analytics service delivery
- Involved in adhoc projects/ tasks to drive improved efficiency in the business, driving a continuous improvement culture across finance

**Minimum Requirements**:

- Must have a CA (SA), Business Science, CIMA or equivalent qualification
- Have intermediate to advanced Microsoft Excel skills
- Experience in Power BI or similar BI tool
- More then 6 years financial experience with a proven track record in Enterprise Performance management/ Financial, Planning and analysis in a senior function

**Skills Required**:

- People management experience
- Excellent presentation skills
- Problem-solving and excellent data query/data management abilities
- Capacity for innovation
- Excellent communication skills and ability to interact at all levels within the organization - both written and verbal
- Ability to work in a highly pressurized department and to tight deadlines
- Must have the following competencies: Be accurate, analytical, independent, organized, pro-active, service minded and a team player

Apply



  • Umhlanga, South Africa Rewardsco (Pty) Ltd Full time

    The successful incumbent will be responsible for the delivery and optimisation of the Group’s Enterprise Performance management function, alongside developing capability in data analytics to better predict and thus respond to emerging trends within and outside the business environment. Key responsibilities include Timely preparation of a monthly Exco...


  • Umhlanga, KwaZulu-Natal, South Africa Invictus Full time

    Teaching Opportunities in Hospitality FinanceWe are inviting applications for a Finance Specialist Lecturer position at Invictus, specializing in teaching hospitality finance-related subjects.The ideal candidate will have a strong administrative ability, proficiency in related computer software, and a passion for sharing their expertise in finance and...


  • Umhlanga, KwaZulu-Natal, South Africa Invictus Full time

    Hospitality Finance Management LecturerWe are seeking a qualified Finance Specialist Lecturer with Hospitality Management experience to join our academic team at Invictus.This is an excellent opportunity for a passionate and experienced professional to share their expertise in finance and hospitality, inspiring the next generation of industry leaders.Key...


  • Umhlanga, KwaZulu-Natal, South Africa Invictus Education Group Full time

    Hospitality Finance Management LecturerInvictus Education Group is looking for a Finance Specialist Lecturer with Hospitality Management experience to join our dynamic online academic team.About the RoleThis is an exciting opportunity for a highly motivated and experienced professional to share their expertise in finance and hospitality, inspiring the next...


  • Umhlanga, KwaZulu-Natal, South Africa Invictus Full time

    Distance: Lecturer: Hospitality Finance ManagementUmhlanga, South Africa | Posted on 02/13/2025The International Hotel School Online Campus is looking for a Finance Specialist Lecturer with Hospitality Management experience to join our academic team.Are you passionate about sharing your expertise in finance and hospitality? Do you have a knack for inspiring...


  • Umhlanga, KwaZulu-Natal, South Africa Invictus Education Group Full time

    Distance: Lecturer: Hospitality Finance ManagementUmhlanga, South Africa | Posted on 02/13/2025The International Hotel School Online Campus is looking for a Finance Specialist Lecturer with Hospitality Management experience to join our academic team.Are you passionate about sharing your expertise in finance and hospitality? Do you have a knack for inspiring...

  • Risk Manager

    7 days ago


    Umhlanga, South Africa Arivu Recruitment and Consulting Full time

    My client in Umhlanga is currently looking for a suitably qualified person for the position of a **Risk Manager **within the **Finance **Department. The position reports to the **Finance Head**The successful incumbent will be responsible for ensuring adequacy and effectiveness of policies, procedures, and controls within the financial and business processes...


  • Umhlanga, KwaZulu-Natal, South Africa Invictus Education Group Full time

    Professor of Hospitality Finance ManagementInvictus Education Group invites applications from accomplished professionals with a strong background in finance and hospitality to join our faculty as a Hospitality Finance Management Lecturer.About the OpportunityThis is an exceptional chance to make a lasting impact on the next generation of hospitality leaders...

  • Finance Manager

    7 hours ago


    Umhlanga, KwaZulu-Natal, South Africa Sharon Nurock Recruitment c.c. Full time

    Our client, a supplier of decorative items to retail clients, is seeking an experienced individual to provide administrative support to their finance department.Duties & ResponsibilitiesReconcile the cash books on a daily basis and update daily bank movements.Prepare weekly cashflow forecasts and reconcile petty cash.Process payments and reconcile company...


  • Umhlanga, KwaZulu-Natal, South Africa Absa Group Full time

    Africa's Future in FocusAbsa Group is committed to empowering Africa's future, one story at a time. With a strong presence in the region, we are well-positioned to drive growth and innovation. Our vision is to become the most trusted and respected financial services provider in Africa.Job SummaryWe are seeking an experienced Regional Head: Credit to join our...


  • Umhlanga, South Africa Code Red Recruitment Full time

    _**Overall Job Purpose**:_ The Finance Business Partner: Head Office is responsible for partnering with the relevant function to understand, interpret and translate the function’s strategies in terms of financial cost drivers and value opportunities. The role is also accountable for producing accurate, relevant and timeous management reporting (for the...


  • Umhlanga, KwaZulu-Natal, South Africa Sharon Nurock Recruitment c.c. Full time

    Job OverviewWe are looking for a skilled Administrative Support Specialist to join our client's finance team.Key ResponsibilitiesPerform daily cash reconciliations and maintain accurate records.Update weekly cash flow forecasts and prepare required schedules.Process payments and reconcile company credit cards.The successful candidate will have experience in...


  • Umhlanga, KwaZulu-Natal, South Africa Envestpro Full time

    About This Role: We're seeking a highly motivated and skilled Financial Advisor to join our team, someone who shares our passion for business and finance, and is committed to delivering exceptional results. As a key member of our team, you'll be responsible for developing and implementing customized financial strategies that meet the unique needs of our...


  • Umhlanga, KwaZulu-Natal, South Africa Hollywoodbets Full time

    At Hollywoodbets, we're looking for a skilled Asset Management Specialist to join our team. As an Asset Management Specialist, you will be responsible for guiding the acquisition of fixed assets, tagging of fixed assets, tracking existing fixed assets (including transfers between branches) and performing fixed asset verification counts.The successful...


  • Umhlanga, KwaZulu-Natal, South Africa Invictus Education Group Full time

    Lecturer in Hospitality and Finance StudiesInvictus Education Group is seeking a skilled and passionate lecturer to join our team, specializing in hospitality and finance studies.About the Faculty PositionWe are looking for an accomplished professional with a solid understanding of finance and hospitality principles to teach and mentor students in these...

  • Bcom Graduate

    2 weeks ago


    Umhlanga, South Africa Dixie Recruitment Full time

    An asset and wealth management company based in Umhlanga are seeking a confident Revenue/Commission Specialist. This is an exciting opportunity to kick-start your career in the financial services industry. **Minimum Requirements**: - BCom degree - Management Accounting / Business Studies - Financial Accounting (Would be a bonus) - Some experience with...


  • Umhlanga, South Africa Richfield Graduate Institute of Technology Full time

    Richfield is looking for a dynamic, experienced Finance Administrator to actively provide a professional, effective and efficient customer service to clients of the institution as part of the team, to provide finance and administrational support to the institution. **Key Performance Areas but not limited to**: - Daily maintenance and reconciliation of...


  • Umhlanga, South Africa Richfield Graduate Institute of Technology Full time

    We are looking for a dynamic, experienced Finance Administrator to actively provide a professional, effective and efficient customer service to clients of the institution as part of the team, to provide finance and administrational support to the institution. Key Performance Areas but not limited to: - Daily maintenance and reconciliation of cashbooks. -...


  • Umhlanga, South Africa Watershed Consulting Full time

    **Job Description**: **Job Description - Finance Administrator** - Preparation of the daily bank reconciliations - Computation of monthly VAT and submission of VAT Returns - Management of fixed assets - Posting of expense journals - Assisting with external and internal audit queries - Liaising with suppliers, insurers and other service providers and - Ad hoc...


  • Umhlanga, KwaZulu-Natal, South Africa Invictus Full time

    Academic Opportunities in Hospitality and FinanceInvictus is seeking a highly qualified Finance Specialist Lecturer with Hospitality Management experience to join our academic team.Responsibilities include teaching finance and hospitality-related subjects, curriculum development, and assessment knowledge. The ideal candidate will have a strong background in...