- MANCO and EXCO Financial Reports;
- SAP & HFM reports;
- Full monthly trial balance review;
- Monthly Balance Sheet & Income Statement;
- Monthly Margin/Underwriting Reports;
- Liaising with Internal & External Auditors;
- Monthly variance analysis;
- Monthly KPI/KFIs;
- Review of actuarial provisions and accounts;
- Perform detailed analysis of revenue and costs as and when necessary;
- Investment Committee presentations, report preparations & the implementation of the committee resolutions
- Ad-hoc tasks
- Provide analytical and financial support to the VIC team and assist with the financial aspect of forecasting and budgeting;
- Maintain rolling forecasts of the income statement and balance sheet, updated for actual results and expected future business actions;
- Financial modelling in support of forecasting and budgeting and capex benefit quantification;
- Create budget presentations to explain budgets and strategic objectives embedded therein, including zero-based opex budgets.
- Assist with the Long Range Plan budgets
- ROCE analysis for capital expenditures/budgets
- Ad-hoc forecasting and budgeting activities
- Assist with Treasury requirements to ensure investments maintained within SCR and PA guidelines
- Provisions for payments;
- prepare reports for the Investment Committee and Board reports
- PA Quarterly and Annual Returns;
- Tax Department support on Insurance returns;
- Support Actuaries with product development and pricing;
- IFRS17 and general IFRS compliance;
- Risk identification and control implementation on all financial processes within the Insurance division.
- Maintain an effective operational control environment over financial items, identifying weaknesses and development and implementation of solutions.
- Ensure business decisions are implemented and executed within the approved and accepted governance framework.
- Manage interface, delivery and reporting deadlines & requirements from Financial Operations for month ends, various forecasts, presentations and commentary;
- Assist with Financial Models developments
- Understanding, monitoring and analysis of the capex budget and capex spend;
- Assist with reporting and cash flow requirements;
- Review of capex spend and challenge spend.
- Understanding of the Planning Tool and the submission of budgets and forecasts on this platform;
- Assist with business cases and ensure proper process is adhered to;
- Perform ad-hoc tasks and projects relating to Finance and/or Commercial issues.
- Bachelor of Commerce degree – essential
- Minimum 3-5 years financial experience - essential
- Insurance industry knowledge - essential
- Previous ICT (Information and Communications Technology) industries experience an advantage.
- Finance experience gained in large, multi-national organization.
- Financial analysis & interpretation.
- Report writing.
- Understanding of systems and integration thereof into ERP.
- Business planning.
- Performance Monitoring.
- Understanding of accounting processes.
- Risk Assessment & Controls.
- Advanced skills in Excel, Word and PowerPoint .
- Presentation skills.
- Advanced ERP skills.
- Experience in financial and business analysis.
- Data extraction, transformation & manipulation skills.
- SAP and HFM
- Oracle Planning Tool
- External perspective and appreciation of macro-economic environment.
- Business leadership and transformation.
- Adaptability.
- Time Management.
- Relationship Management.
- Diversity Management.
- Business & Commercial Acumen.
- Strong analytical skills.
- Problem solving.
- Effective communication and influencing skills.
- Resilience.
- Ownership and drive for impact.
- Attention to detail & Quality conscious.
- Planning and Organising.
- Disciplined & Deadline driven.
- Enticing incentive programs and competitive benefit packages
- Retirement funds, risk benefits, and medical aid benefits
- Cell phone and data benefits, advantages fiber connection discounts, and exclusive staff discounts offered in collaboration with partner companies
-
Commercial Business Partner
1 day ago
Nandos Careers Johannesburg, South AfricaThis role must drive business value creation across the CO&O estate · As commercial business partner, you will be the finance contact to work with the business in order to achieve its financial objectives through financial analysis as well as business insights and solutions. You ...
-
HR Business Partner
22 hours ago
Believe Resourcing Johannesburg, South Africa**About our client**: · A global leader in the BPO sector offering world-class CX and Service Centres at all their locations. They service industries such as eCommerce, Retail, Food Delivery, and Technology. · **Location**: Sandton, Johannesburg · **Reporting to**: Manager - Busi ...
-
Finance Business Partner
1 day ago
FLSmidth, Inc. Johannesburg, South AfricaDo you want to make a difference in the world and contribute to a sustainable future? · We believe we can develop the technology and gain the know-how to make a difference. It's a big responsibility, and we are committed to making an impactful positive change. We need your skills ...
-
People Business Partner
2 days ago
Deka Minas (Pty) Ltd Johannesburg, South Africa**About the Job** · The main purpose of this role is to partner with leadership to develop and implement/execute on the HR value chain that enables business objectives and goals and operationally execute on · identified transformational initiatives and to take primary responsibil ...
-
HR Business Partner
2 days ago
Stonebridge HR Solutions Johannesburg, South AfricaGauteng, JHB - Northern Suburbs · - Monthly Basic Salary (Market related) · We are looking for a half day HR Business partner for an established company within the financial services industry based in the Rosebank area. · - This position will be on a 6 month contract with the pos ...
-
HR Business Partner
22 hours ago
Richemont Johannesburg, South AfricaReference Code: 94818**HR Business Partner**: · - Richemont- Johannesburg, GT, ZA- PermanentRichemont owns some of the world's leading luxury goods Maisons, with particular strengths in jewellery, fine watches and premium accessories. Each Maison represents a proud tradition of s ...
-
HR Business Partner
1 day ago
Nandos Careers Johannesburg, South AfricaThere is an exciting opportunity to join Nando's People Department as a People Business Partner (PBP), based at our head office. · You'll be mentored by your Line Manager, General Manager: People Operations, HRSS & BI, and we'll also spice up your development with our Nando's ind ...
-
HR Business Partner
2 days ago
Vivo Group Johannesburg, South Africa**Human Resources Business Partner - 6 Months Contract (Johannesburg or Cape Town)** · The main objective of the consultancy is to provide long term support to the Human Resources Unit in implementing the tasks set out under the scope of work. · **Duties** · - Review and revise e ...
-
Finance Business Partner
2 days ago
Soft Lending Johannesburg, South AfricaThe finance business partner will be embedded within the different entities to create active partnerships that provide real-time support and analysis He /She will responsible for all accounting-related activities, including managerial accounting, preparation of financial statemen ...
-
Data Business Partner
22 hours ago
Mediro ICT Johannesburg, South AfricaSupporting the Business Units and Group Functions to understand the Group Data Strategy and how it relates to their business goals and expectations · Working with business leaders to understand their business strategy, business direction and how the existing data capabilities can ...
-
Finance Business Partner
22 hours ago
The Recruitment People Johannesburg, South AfricaResponsibilities include but are not limited to: · - Planning financials · - Budgeting and forecasting · - Flash forecasts · - Cost analysis · **Minimum Requirements**: · - BCom degree. · - Accounting up to management accounts. · - Proficient Excel. · Disclaimer ...
-
HR Business Partner
1 day ago
GP Consult Johannesburg, South AfricaGauteng, JHB - Northern Suburbs · - Monthly Cost To Company (Market related, Negotiable) · HRBP - Sandton - Mining Sector · **Requirements**: · - 5+ years experience in similar role · - Experience in the mining sector a must · - Degree or higher in HR Management · - Excellent com ...
-
HR Business Partner
22 hours ago
GP Consult Johannesburg, South AfricaGauteng, JHB - Northern Suburbs · - R R 60000 Monthly Basic Salary · HRBP - Rivonia Sandton - Mining Sector · **Requirements**: · - 5+ years experience in similar role · - **Experience in the mining sector a must**: · - **Experience in HR management, recruitment, payroll, employm ...
-
BankservAfrica Johannesburg, South AfricaThis details all the information about the job posting. · - Share this job as a link in your status update to LinkedIn. · **Do you see a future that includes more?** · **More exposure to innovative technologies, more personal growth, more experience?** · **Look at the position we ...
-
HR Business Partner
1 day ago
Grandmark International Johannesburg South, South AfricaDrive implementation of Talent and people strategy within the specific division · - Ensure best practice solutions crafting by Support Centres of Expertise are implemented within the chain · - Partner with line management to ensure that we support the people that deliver superior ...
-
Finance Business Partner Ssa
22 hours ago
AstraZeneca Johannesburg, South AfricaDo you have expertise in, and passion for, supporting a_ business to maximise the finance contribution to the achievement of business objectives_ and being a trusted partner to key business functions? If so, AstraZeneca might be the one for you_ · **ABOUT ASTRAZENECA** · AstraZen ...
-
Senior Finance Business Partner
2 days ago
Absa Bank Limited Johannesburg, South AfricaBring your possibility to life Define your career with us · - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to rese ...
-
Human Resources Business Partner
1 day ago
International Flavors & Fragrances Johannesburg, South AfricaIn this role you will be working in a dynamic, fast paced environment, where your diverse HR skills and experience will be utilized daily. The site you will be based at comprises of a manufacturing facility, R&D laboratories, as well as the corporate offices. Within this role you ...
-
Financial Business Partner Lead
2 days ago
FirstRand Johannesburg, South AfricaJob Description · To provide financial leadership and guidance to Finance Business Partners to drive the businesss financial objectives by providing accurate value-added financial management information and analysis · - Provide input into the budgeting process and monitor utiliza ...
-
Senior Finance Business Partner
22 hours ago
Smith Garb Johannesburg, South AfricaGauteng, JHB - Eastern Suburbs · - Annually (Market related, Negotiable) · Multi-national manufacturing engineering concern based on the East Rand has an opportunity for a **CA(SA) with 5 to 7 years previous commercial experience **to take on the role of Senior Finance Business P ...
Senior Specialist: Vodacom Insurance Company Finance Business Partner - Johannesburg, South Africa - Vodafone
Description
.
When it comes to putting people first, we're number 1.
The number 1 Top Employer in South Africa.
Certified by the Top Employer Institute 2024.
Role Purpose/Business Unit:
To ensure that key financial and business objectives of the Vodacom Insurance Company ("VIC") are met with regards to financial reporting, budgeting and forecasting, analysis, control and regulatory reporting. Provide support to the Insurance business, manages the financial reporting, forecast process, Prudential Authority (PA) requirements and long range plan together with FinOps, business, marketing teams and managing executives. Deliver reporting for tracking of strategic objectives, expenditure by category and segment and key commercial initiatives. Full understanding of the short-term insurance cost drivers.
Your responsibilities will include:
1. Reporting
2. Budgeting and Forecasting
3. Cash flow
.
4. Business Support and Statutory requirements
5. Control and Governance
6. Operational Support
7. Capex
8. Other
The ideal candidate for this role will have:
Technical / Professional Expertise
Competency / Performance Drivers
We make an impact by offering:
Closing date for Applications: 10 May 2024.
The base location for this role is Vodacom Midrand Campus.
The company's approved Employment Equity Plan and Targets will be considered as part of the recruitment process. As an Equal Opportunities employer, we actively encourage and welcome people with various disabilities to apply.
Vodacom is committed to an organisational culture that recognises, appreciates and values diversity & inclusion.