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- Plan, budget and forecast at sub-LoS and Cost Centre level.
- Provide support on opportunity pricing and budgeting.
- Liaise with the CoE (Centre of Excellence) and/or In-country finance lead on complex and cross border transactions such as withholding tax, exchange control, etc.
- Provide commentary and analysis on LoS management and engagement reports e.g., Operating Statements, WIP (Work in Progress), Debtors, etc.
- Act in the capacity as the liaison for billing and project setup, maintenance, provisions and adjustments for the assigned LoS (s)
- Be the subject matter expert and consultant to the LoS on issues such as contract and project creation, WIP valuations and general NIC management.
- Update project budgets in Oracle
- Oversee the local finance project support role to ensure procurement and region/cost centre specific financial administration is up to date.
- Drive communication and collaboration between the Line of Service and the different finance teams
- Report and analyse on project, contract, Partner, LoS, Cost centre and client levels.
- Conduct ad-hoc tasks/projects to support business requirements.
- Develop an intermediate knowledge of the financial reporting systems, controls and processes that operate across business within the business at LoS and Cost Centre level.
- Develop an understanding of the business's financial reporting policies and risk management frameworks in order to assess compliance and guide interpretation and training in relevant areas.
- Ensure alignment of processes with organisational strategy and take accountability for relevant processes within the area of responsibility and ensure delivery and maintenance of standardised processes and controls.
- Support engagement teams on finance aspects throughout the engagement life cycle from pricing of project through to collections
- Support engagement teams with and resolve complex Oracle queries (Projects, Contracts & Invoicing).
- Support LoSFL with generation & distribution of Business Unit, Network (Competency/Industry), Regional & Country Schedules.
- Support engagement teams with WIP & AR Management (Set up meetings with EPs/EMs)
- Support staff in business with Timesheet management (Outstanding timesheets, Charge out Rates, etc.).
- Support engagement teams with Days in Investment Management.
- Monitor and report on collections & Billings.
- Support with on-boarding Basic Oracle Training.
- Support with completion of bulk upload templates.
- Support with Client & Employee Data Quality & Maintenance (Peoplesoft, Salesforce, Oracle and rate card management).
- Conduct ad-hoc tasks/projects to support business requirements.
- Initiating, obtaining approval and processing of charges betweenchargeable and non-chargeable project codes where relevant.
- South Africa
- Advanced skills in financial planning and strategy development
- Skills in profitability management
- Financial performance reporting skills
- Advanced analytical, organizational, and interpersonal skills.
- Proficiency with financial software systems (knowledge or previous experience of Oracle).
- Excellent computer literacy skills, including advanced MS Office skills.
- Practical and technical knowledge of legal and regulatory issues affecting contracts, financial policies and procedures.
- Experience leading, coaching and developing staff.
- Ability to liaise and widely communicate (written and verbal) with internal, external stakeholders and PwC network contacts.
- Minimum of 5 years' experience in financial management in a professional services environment.
- Minimum of first degree in Accounting, Finance, Economics or any related discipline.
- Relevant professional certifications e.g., Chartered Financial Analyst (CFA), CA (SA), Association of Certified and Chartered Accountants (ACCA), or its equivalent is an advantage. Education Degrees/Field of Study required:Degrees/Field of Study preferred: Certifications Required Skills Optional Skills Desired Languages Travel Requirements Up to 20% Available for Work Visa Sponsorship? No Government Clearance Required? Yes Job Posting End Date May 7, 2024
Finance LOS Business partner – Consulting and Risk Services - Johannesburg, South Africa - PwC
Description
Description
Responsibilities:
Resources and Accountabilities
Geographical span
Key Competencies and Attributes
Knowledge, skills and abilities
Qualification & Experience Requirements