Finance Specialist: Financial Planning: Banking:

3 weeks ago


Johannesburg, South Africa Isilumko Staffing Full time

Finance Specialist: Financial Planning: Banking: 6 months’ Fixed Term Contract

We are sourcing for a qualified and experienced Finance Specialist to provide specialist support to the Group’s planning, reporting and analytical function.
- Ratio analysis and drivers
- Trend analysis and tracking against KPI’s
- Peer group analysis
- SARB prudential

Analytical support for CFO and Group Financial Controller outputs including:

- Opcom, Group Exco, Group Audit Committee and Board Preparation & analysis for the Group Exco strategy offsite
- Analysis and review of the CFO input into the Group’s 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
- Emphasis on stakeholder engagement, i.e. Investor Relations, CFO’s, 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

Minimum Requirements:
Matric + Relevant Degree

Minimum Experience: 8 Years


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