Financial analyst – management accounts and budgeting
Umhlanga Rocks, KwaZulu-Natal
R 300000 ZA Per annum
MAIN PURPOSE OF THE ROLE
To provide our Management with accurate, complete, and value-adding management reporting, budgeting, and forecasting.
DUTIES AND RESPONSIBILITIES
Preparation of Monthly Management accounts and forecasts Financial forecasting and predictive modelling Adhoc financial analytics as requested by business Develop, maintain and improve comprehensive financial models to support scenario analysis and strategic planning Reporting Cashflow analysis and reporting, Exco pack, revenue summary, summary collections, collections trends and adhoc business reporting KPIs including Lapse, persistency, churn, net book growth, book movement, Effective contribution to Audits Regular engagement with relevant team members and departments to understand the underlying issues causing variances to budget with key ratios and profitability analysis Contribute to the achievement of the team’s projects and business goals Streamlining processes, automation, process flows/map and contract summary updated regularly Variance analysis and evaluations for financial activities including costing and budgeting
QUALIFICATIONS AND EXPERIENCE REQUIRED
B. Comm or similar (finance related majors)3 - 5 years of experience in a similar role is required Advanced Excel, (Power BI and Sage Intacct advantageous)Required Financial Modelling experience Ability to interpret the analysis Ability to maintain and work with large volumes of financial data accurately and efficiently Experience in the Financial Services or Insurance Industry advantageous A good understanding of financial concepts A good understanding of financial reporting methodology An understanding of accounting processes / practices and their impact on financial reporting
BEHAVIOUR AND COMPETENCIES REQUIRED
Ability to communicate clearly and collaborate with all levels of management Analytical and logical Ambitious Team player Diligent, honest and trustworthy Proactive, punctual, and reliable Understands the importance of confidentiality Self-motivated individual Excellent time management skills
Ability to see the “big picture” to understand the impact of financial reports provided
Stress management and the ability to manage and co-ordinate deadlines under pressure
Remuneration: A market related package including benefits
NB: Thank you for choosing Talksure as your employer of choice. Please note that if you do not hear from us within 14 working days after the closing date of the advert, please regard your application as unsuccessful. We wish you well in your future endeavors.
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