Reporting to the Manager: Reporting, BEE & Bookkeeping, this role is responsible for compiling scenario analysis for the BBB-EE process for the PPS Group and managing the verification process. The role is also responsible for the fixed assets management portfolio, Insurance renewal, reporting and budgeting for specific entities within PPS Group Finance.
Minimum Requirements
Education:
CA (SA) with post-articles experience (preferred)
Group consolidations and Group AFS drafting experience (preferred)
Previous experience in an insurance company (preferred)
BEE related course or experience
Experience:
At least 5 years' experience within the BBBEE disciplines in a management capacity.
Experience in managing BBB-EE and verification process within a medium sized company
Good technical knowledge of IFRS
Proven track record of being involved in the preparation or audit of Annual Financial Statements
Knowledge and Skills:
In-depth knowledge, understanding and application of the BBBEE legislation.
Understanding of the Financial Sector Code, Amended Codes of Good practices, Skills Development Act and Employment Equity Act
IFRS17 knowledge (preferred)
Consolidations knowledge (preferred)
Project management skills
Is adept in the use of the latest MS Office package, particularly Excel, Word and Power-point
Exposure to various software solutions
Knowledge of Great Plains and OneStream systems (preferred)
Competencies:
Influence/Persuasion
Performance & Results Driven
Assertiveness
Analysis and Problem Solving
Quality & detail oriented
Innovative
Responsible & accountable
Attention to detail
Duties and Responsibilities
Prepare scenario and gap analysis for the improvement of the PPS Group BBEEE rating for
the PPS Group Manage verification process from assessment/analysis of BBEEE status, file preparation and compilation, up to handover to verification agency
Establish and maintain effective working relationships with the relevant stakeholders across the organisation who have a material impact on the outcomes of BBBEE in the company
Manage and coordinate the BBBEE process in an efficient manner and guide the BBBEE stakeholders for the target levels to be achieved at operational level
Compile monthly reports to assist in assessing the BBBEE status
Implement and maintain processes and policies to ensure compliance and improvement of scores
Monitor monthly progress with regards to each operation BBBEE status via the BBBEE tool
Identify and escalate concerns for intervention
Conduct mini audits across operations, at least one in addition to the actual annual verification
Monthly reporting and maintenance of fixed assets
Annual reporting related of fixed assets including preparation of related disclosures for financial statements purposes
Monthly payments of capex and ensuring that these payments are within approved budget
Reconcile all balance sheet accounts to third party documentation
Coordinate and prepare monthly management accounts for specific entities within Group Finance
Prepare Group Annual Financial Statements (IFRS) including liaison with auditors, subsidiaries
* Prepare the budgets for Group and subsidiary companies
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