Stellenbosch Financial Reporting Professional
4 days ago
This role requires a highly motivated individual who can ensure integrity in financial results used for strategic decision-making.
You will be responsible for keeping reconciliations up to date for all the reporting models (South Africa, International, South Africa and International combined) both for management reporting and reconciliation to BPC (used for statutory reporting).
- Key Accountabilities:
- SAP controls and checks.
- Calculate and prepare group-level monthly journals.
- Build trust in the corporate finance function throughout the business through data and analysis integrity.
- Ensure a smooth reporting process each month to internal and external stakeholders (both EUR and ZAR).
- Responsible for various reporting outputs at different levels for different stakeholders.
- Assist with ad hoc inquiries and analytics:
- Conduct analytical reviews of performance, detail investigations, and identify areas for investigation.
- Identify changes required from investigations to improve outcomes.
- Engage with others to obtain information.
- Regular involvement in ad hoc projects and investigations.
- Assist with specifications for creating dashboards and testing of dashboards.
- Manage provisions and accruals required from the management team or ad hoc.
- Troubleshooting: Quality check and assist with identification of potential issues proactively.
- Statutory reporting:
- Responsible for ensuring that additional deadlines for interim and year-end reporting requirements are met.
- Assist with ad hoc requests, including IFRS.
- Ensure integrity between statutory reporting and other reporting.
- Perform reconciliations between statutory reporting and other reporting.
- Provide a high standard of customer service to all internal, external customers and work partners.
Our ideal candidate will have a strong background in financial reporting and experience in SAP, SAP BW, and SAP BPC.
You should also have knowledge of Analysis for Office.
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