- Providing insightful financial analysis on an ongoing basis on key areas of the Group, enabling senior management to provide strategic decision support to the business.
- Identifying opportunities and advise corrective actions or improvements where needed based on the financial analysis performed.
- Preparing certain aspects of the CFO's monthly presentations to the Ops Board.
- Perform internal analysis in key areas of the Group and assist business with developing business analytics capability working closely with the internal stakeholders and realizing the requirements of Group Finance for developing and implementing decision models based on the collation of multiple data sources and data flows, modelling techniques and finance data architecture;
- Provide recommendations for efficiencies and prevention of financial risks in certain business areas
- Preparation of and into the monthly CFO presentations
- Support the Head of Insights & Group and Performance Reporting in relation to the research and presentation of outputs to relevant internal and external parties;
- Engage with relevant Finance Business Partners to develop financial models
- Engage with Senior Management on outcome of analytics and business models
- Strong business communication skills with an ability to work well in a collaborative environment with senior executives
- Ability to work under pressure
- Accuracy and strong attention to details
- Strong analytical abilities
- Thorough knowledge of accounting procedures and principles
- Very good knowledge of finance and financial processes
- Strong interpersonal skills
- Digital and innovative acumen
- Analytical and strategic thinking
- Problem solving abilities
- Excellent communication skills
- Minimum 5 years of experience in the Retail Industry or Listed Entity similar in size in a finance analytics and data modelling role
- BCOM Degree or equivalent degree
- CA(SA)
- CIMA with 8 years' experience will be considered
-
Reporting and Tax Manager
1 day ago
CA Financial Appointments Southern Suburbs, South AfricaOpportunity for a Reporting and Tax Manager to join a well established company. You will be responsible for technically oriented finance, tax related project deliverables, compiling reports and annual financial statements. You will also be assisting the HOD in managing all areas ...
-
Planning and Management Reporting Accountant
12 hours ago
TFG Finance and Advisory Cape Town, South Africa Full timePosition Description: · Planning and Management Reporting Accountant · The Planning and Management Reporting Accountant will support the Finance Centre of Excellence team in all areas relating to financial analysis and CFO presentations. · This role is responsible for the analysi ...
-
Sanlam Cape Town, South AfricaWho are we? · The Retail Affluent cluster is responsible for Sanlam's retail business in South Africa. This cluster provides clients within the affluent market with a comprehensive range of appropriate and competitive financial solutions. These include traditional life insurance ...
-
French Speaking Financial Director
16 hours ago
Black Pen Recruitment Cape Town, South AfricaOur US based client provides operational and integration support for space technology companies in Africa. They specialise in operational and regulatory services for American space segment operators and space-related technology companies. They are establishing their head office t ...
-
Client Investment Consultant
16 hours ago
RJPersonnel Cape Town, South Africa2years · Daily unitisation/ valuation of external manager instruments · Daily reporting of unit prices to clients and consultants · Daily processing of client cash flows (including recording the cash flows and modelling the client product range) · Processing payments · Sending in ...
-
Senior Manager
16 hours ago
Apex Group Cape Town, South AfricaSenior Manager · Location: Cape Town, South Africa · Date Posted: Apr 11, 2023 · **Description** · **Role Summary**: · We are seeking a Senior Manager, reporting to an Associate Director within the Alternative Asset Services Division of Apex, covering financial reporting obligati ...
-
Information Management Strategist
1 day ago
Craft & Design Institute Cape Town, South AfricaCape Town opportunity in a creative, innovative and entrepreneurial environment · The Craft + Design Institute (CDI) requires the services of an experienced and pioneering information management practitioner to drive the organisation's information strategy to enable the CDI to re ...
-
Team Leader: Fund Accounting
1 day ago
Guardian Recruiting Cape Town, South Africa**_Job Specification_** · Responsible for the management of the reporting function that is responsible for producing and distributing performance and regulatory reporting for clients · Ensure controls and procedures are in place and monitor compliance by the team · Guide and supp ...
-
Senior Project Manager
1 day ago
O'Brien Recruitment Cape Town, South AfricaAre you a dynamic individual with a passion for property development and a talent for project management? I'm looking for a Senior Project Manager to oversee key elements of this intriguing property developers projects from inception through to completion. If you thrive in a fast ...
-
Senior Manager
16 hours ago
LRI Invest S.A. Cape Town, South AfricaLocation: Cape Town, South Africa · Date Posted: Apr 11, 2023 · **Description** · **Role Summary**: · We are seeking a Senior Manager, reporting to an Associate Director within the Alternative Asset Services Division of Apex, covering financial reporting obligations to support th ...
-
Complex Manager
1 day ago
Ster-Kinekor Theatres Pty Ltd Cape Town, South AfricaOverall responsibility and accountability for revenue generation; and leading and managing the cinema operation in line with regulations; legislative requirements and company standards. To maintain operational efficiencies and adhere to Standard Operating Procedures always. · **C ...
-
Manager
16 hours ago
Apex Group Cape Town, South AfricaManager · Location: Cape Town, South Africa · Date Posted: Apr 11, 2023 · **Description** · **Role summary**: · - ] · *** · **Key responsibilities**: · - Joint responsibility for assisting in the development of the Alternative Asset Teams in Cape Town and for the day-to-day finan ...
-
Assistant Manager
16 hours ago
LRI Invest S.A. Cape Town, South AfricaLocation: Cape Town, South Africa · Date Posted: Apr 11, 2023 · **Description** · **Role summary**: · We are seeking an Assistant Manager, reporting to a Manager within the Alternative Asset Services Division of Apex, to have responsibility for the administration and overseeing t ...
-
Project Financial Controller
1 day ago
CA Global Headhunters Cape Town, South Africa**Reference Number**: SS · Our client, a South African based IPP in the renewable energy industry, is seeking a Project Financial Controller who will be responsible for assisting the Asset Management Team in managing the portfolio of projects from financial close during construct ...
-
Assistant Manager
16 hours ago
Apex Group Cape Town, South AfricaAssistant Manager · Location: Cape Town, South Africa · Date Posted: Apr 11, 2023 · **Description** · **Role summary**: · We are seeking an Assistant Manager, reporting to a Manager within the Alternative Asset Services Division of Apex, to have responsibility for the administrat ...
-
Fund Accounting Manager
1 day ago
Apex Group Cape Town, South AfricaFund Accounting Manager · Location: Cape Town, South Africa · Date Posted: Mar 15, 2023 · **Description** · **Fund Accounting Manager** · **Location: Cape Town, South Africa** · **Role summary**: · **Key responsibilities**: · - Joint responsibility for assisting in the developmen ...
-
Credit Manager
16 hours ago
Signal Hill Products Cape Town, South AfricaSignal Hill Products is looking for a Credit Manager · Position/Title: Credit Manager · Reports To: Share Service Manager · Function: Finance · Area: South Africa · Overall Responsibility: · - Reporting directly to the Share Services Manager, the incumbent will be responsible for ...
-
Reporting & Insights Officer
16 hours ago
TradeOn Cape Town, South Africa**Reporting & Insights Officer** · **_ Head Office in Cape Town - Northern Suburbs _** · Exciting Opportunity to Join our Dynamic Company and work within SA's No. 1 Fast Food brand · **REQUIRED SKILLS** · - Bachelor's degree from an accredited university or college in computer sc ...
-
HR Business Partner
16 hours ago
ICG Medical Ltd Cape Town, South AfricaJob description - HR Business Partner - US (offshore - Cape Town) Department: HR Location: Cape Town (South Africa). Position reports to: HR Manager - Cape Town (dotted line to Philippines (PH) HR Manager). Position is responsible for: No direct reports. Hours: Working US shift ( ...
-
Fund Accounting Manager
1 day ago
LRI Invest S.A. Cape Town, South AfricaLocation: Cape Town, South Africa · Date Posted: Mar 15, 2023 · **Description** · **Fund Accounting Manager** · **Location: Cape Town, South Africa** · **Role summary**: · **Key responsibilities**: · - Joint responsibility for assisting in the development of the Alternative Asset ...
Planning and Management Reporting Manager - Cape Town, South Africa - TFG Finance and Advisory
Description
Position Description:
Planning and Management Reporting Manager
Job Profile – KPA level
Job title: Planning and Management Reporting Manager
Reporting Line: Head of Insights, Group & Performance Reporting
Department: Finance COE
Purpose of the job
To report on and analyse the performance of the Group for both external and internal stakeholders.
The role is primarily responsible for:
This area is continuously and proactively performing group financial analysis, developing forward looking views and delivering advancements through projects and initiatives and managing the external reporting requirements of the Group.
Key Performance Areas
Stakeholder Engagement
Skills and attributes
Experience
Qualification
Preference will be given, but not limited to, candidates from designated groups in terms of the Employment Equity Act