Financial Manager
Posted Updated
• Analyse and reconcile profit and loss (P&L) for statutory and regulatory reporting
• Analyse, reconcile and substantiate balance sheet for statutory and regulatory reporting
• Compile FAS pack
• Ensure accuracy, validity and completeness of all statutory reporting
• Ensure correct format and data reconcile for regulatory reporting
• Consolidate data and present results to relevant Business Owners
• Adjust and tailor the approach taken to the level and needs of relevant stakeholders
• Ensure documents are formalized and numbers have been checked before board meetings for shared understanding
• Ensure reported data and information adds value to stakeholders
• Provide clear commentary on monthly/quarterly/annual business performance
• Engage with key stakeholders to best estimate business expectations
• Compile the forecast and budget per business area
• Assist with budget presentation to internal stakeholders
• Take initiative to add value to business
• Approve expenses and open portfolios
• Enhance financial reporting disclosure
• Test relevant systems enhancements and improvements
• Note all material once off amounts for the month and report to Management Accounting (during P&L analysis)
• Provide valid explanation for the numbers / results and related queries
• Build and maintain strong working relationships with all stakeholders, displaying excellent abilities to initiate dialogue and listen, advise, influence and negotiate
• Initiate meetings with key stakeholders to track progress, manage expectations and ensure stakeholders’ needs are met
• Anticipate and manage conflict, demonstrating an ability to resolve differences, particularly where these may be stalling the implementation of agreed plans
• Continually drive and model the company’s values
• Create brand presence for oneself
• Follow through to ensure that personal quality and productivity standards are consistently and accurately maintained
• Try to stay relevant and up-to-date with relevant industry compliance standards (eg IFRS), new developments etc
• Take ownership and accountability for tasks and activities and demonstrate effective self-management
• Maintain a positive attitude and respond openly to feedback
• Handle stress in ways that do not negatively impact others
• Continually share, debate and communicate learnings
• Be proactive in anticipating potential problems and continually monitor progress to ensure small details are not missed
• Take accountability for self-development
• Continually drive and model the company’s values
• Create brand presence for oneself
• Follow through to ensure that personal quality and productivity standards are consistently and accurately maintained
• Try to stay relevant and up-to-date with relevant industry compliance standards (eg IFRS), new developments etc
• Take ownership and accountability for tasks and activities and demonstrate effective self-management
• Maintain a positive attitude and respond openly to feedback
• Handle stress in ways that do not negatively impact others
• Continually share, debate and communicate learnings
• Be proactive in anticipating potential problems and continually monitor progress to ensure small details are not missed
• Take accountability for self-development
Requirements
• ACCA
• 1-5 years work experience (post articles)
• Experience in the financial services industry is advantageous
• Experience in a Treasury environment is advantageous
Kindly consider your application unsuccessful should you not be contact within 7 working days.