Head: Consolidated Reporting

2 weeks ago


City of Cape Town Western Cape, South Africa CA Financial Appointments Full time

Our client, a leading Financial Services company, is looking for a Head of Consolidated Reporting to join their growing team. This role reports to the CFO and the ideal individual will be a seasoned CA(SA) with extensive Financial Services experience.

**Responsibilities**:

- Manage monthly cluster consolidation process for management and statutory reporting
- Prepare, analysis and review Exco, Board and Quarterly Business Review documents
- Consolidate, analysis and review monthly reporting of the business clusters consolidated results to management
- Manage forecasts process
- Manage budgeting process
- Manage relationships with Group Finance team
- Key role in accounting for the divisions Mergers and Acquisition transactions
- Provide consolidation system and disclosure guidance to the division
- Prepare monthly general ledger close, annual financial statements and budgets for divisions entities
- Implement new accounting standards for the division
- Review the intercompany process within the division
- Responsible for Annual Financial Statements process in the division
- Submit and review annual and provisional tax returns

**Requirements**:

- Qualified CA(SA)
- Minimum of 10 years relevant experience in a Financial Manager role
- Strong consolidation, HFM and financial services experience is essential



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