Finance Business Partner

2 days ago

Johannesburg, South Africa South African Bankers Services Company Pty Ltd Full time

**Job Description**:
The main purpose of the Finance Business Partner: Strategic Projects and Shared Services is to develop a framework that will provide financial analysis, support and guidance for long term strategy formation and key projects, to improve the accuracy of financial data and systems, and also support and monitor performance of the business, generate in-depth analysis, insight and challenge to support the business planning.

**You will engage with the following stakeholders**:

- Cost Centre Managers
- Product Managers
- Customers and Suppliers
- Lenders
- Senior Management & Executives
- ERP Providers
- SARS, PASA, Banks

**Your key responsibilities include**:
**Finance Performance Analysis and Management**
- Provide input into the development of performance measures and KPIs at various levels of the business (operations, products/channels, markets, margins, profitability etc.)
- Provide ongoing analysis to track product/channel efficiency to enable the business unit to make sound product/channel management decisions regarding product scaling or decommissioning
- Create P&L for each channel to enable assessment of standalone performance of each product/channel
- Oversee the forecasting, planning and reporting for all channel on an ongoing basis and providing reporting insights
- Monitor performance
- Deep dive root cause assessments
- Constructively challenge outcomes to improve performance
- Review and submit reports for the Head: FPA and CFO addressing periodic activity, budget compliance, feedback and key departmental results to facilitate decision making
- Prepare reports on operational performance and detailed reports on specific projects when required

**Acquisition and Retention**
- Contribute towards product pricing, tariffs and product/channel policy decisions
- Understand the pricing points and purchasing patterns in the different products/channels within the portfolio and across products/channels and conduct profitability analysis
- Report and analyse on actual product / channel performance

**QUALIFICATIONS / KNOWLEDGE**
- CA(SA) /CIMA
- Required computer literacy levels:

- Accpac/Sage (Advanced)
- IBM Analytics
- CaseWare
- Excel and Power Point

**EXPERIENCE**
- Minimum of 7 years' experience in Finance and Commercial functions
- Experience working in a medium to large organization
- Planning, Reporting and Performance Management experience
- Experience in managing others

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