Job description

We have a position available for a person who is highly meticulous and enjoys working in a challenging environment.  This role is responsible for reporting and analysis to monitor and support business decisions.

Requirements

Key performance areas

 Support budget/forecast process:

• Ensure accuracy of actuals used for the budget model

 Produce and maintain monthly and ad-hoc reporting packs and dashboards:

• Comparison of actuals to budget
• Retailer split for book income and expenses
• Dashboards and reporting packs for debtor book metrics
• Reconciliation between finance cube and management accounts

 Assist in creating ad-hoc models for new business streams and ad-hoc projects:

• Provide information for income and cost analysis
• Assist in creating reporting metrics for new products/projects

 Functional competencies

• Problem solving
• Analytical skills
• Intermediate Excel

 Behavioural competencies

• Proactivity
• Writing and reporting
• Teamwork
• Adhering to principles and values
• Information gathering and problem analysis
• Planning and organising
• Quality and detail orientation
• Customer focus

 Qualification:

• Degree or diploma in finance/accounting

 Experience:

• Two to three years in financial reporting role
• Minimum one year in the financial services industry (advantageous)

The closing date for the position is Monday 21 August 2017.

Posted on 07 Aug 15:54