Spec: Client Financial Management
3 weeks ago
Structure, Grade & Reporting Job grade/level S5 Business Unit Chief Finance Officer Position reports to Senior: Financial Business Partner Span of Control 0
Core Description
Responsible for the commercial and financial management of clients. This entails the commercial and financial business advisory services to the Client Account Directors and the Vertical Finance Business Partners. The key dimensions of services include, financial performance and working capital management, financial planning & analysis, deal review & pipeline management, financial risk & compliance, and customer relationship management Key Deliverables / Primary Functions
Manage the profit & loss for the business are (including analysis & interpretation of variances actuals against forecast & plan)
Manage working capital, and ensure accurate and timely invoicing and collection of receivables
Engage in the preparation of client financial packs and the explanations thereof to key finance stakeholders
Manage and execute financial remediation actions to deliver forecast and plans
Oversee the compilation, and ensure accuracy of required journals, driving compliance to Finance Reporting requirements
Align the vertical business strategy with client financial plans and budgets
Managing the budgeting, forecasting process at client level, ensuring compliance and adherence to BCX corporate budgeting process and principles
Manage the pipeline and ensure accuracy and completeness of pipeline financials
Manage and maintain a good relationship with clients about working capital, client reporting etc.
Ensure compliance to group finance and business policies and internal controls Functional Skills
Financial Management
Building Relationships
Risk Management
Budgeting and Forecasting
Business Advisory Behavioural Competencies 1. Job Match 2. Developing and implementing account plan or strategy 3. Meeting customer expectations 4. People / Team Leadership 5. Decision Making 6. Communication and Impact Qualifications Relevant Degree (NQF7) in Business/ Commerce OR NQF 4: Grade 12 Experience
5 Years’ experience in finance, Business Commerce, Accounting, or related field
If highest qualification grade 12 then 7 year's experience. Certifications / Professional Registration None Special Requirements/ Employment Condition Work Characteristics Non-Billable WFA /Office Based
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