Senior Manager: Budgeting And Financial Analysis (financial Services)

Pretoria, Gauteng, South Africa

Job Description


This position is limited to BBBEE candidates due to BEE requirements.

Location: Pretoria, Gauteng Hybrid.

A reputable financial services institution has a senior opportunity available for a skilled Chartered Accountant of South Africa, CA(SA) with Specialisation expertise doing Business Case Preparations and Financial Analysis, in support of large IT and Construction Projects.

Position Overview:

The main purpose of this position is to lead manage the Planning and Analysis Division within the Financial Services Department (FSD) of the group, to ensure the effective management of the Groups Budget Management and Financial Performance Analysis Processes.

Key Performance Areas:

  • Develop budgeting and reporting processes, procedures, and system requirements for approval.
  • Manage the implementation of divisional policies, processes and procedures, and monitor compliance.
  • Lead the Planning Section with set and achievable objectives and targets.
  • Manage internal stakeholder relationships.
  • Manage the budgeting process, end to end.
  • Manage the monthly and quarterly actual-versus-budget review process.
  • Identify and mitigate risks related to the Planning and Analysis section.
  • Manage of the team members.
  • Ensure the continuous improvement of the delivery/functioning of the Planning and Analysis division.
Essential Experience, Qualifications and Skills Required:

Essential Minimum Requirements:
  • A completed CA(SA) Qualification.
  • At least 7 - 9 years post completion of articles, with solid budgeting experience, and hands-on in business case preparation and doing financial analyses.
  • Technical expertise required, in depth experience applying IAS 38 Intangible assists.
If you meet all the requirements specified above and are interested to further the process, kindly send your detailed CV to Patricia Jacobs

ExecutivePlacements.com

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Job Detail

  • Job Id
    JD1276583
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Pretoria, Gauteng, South Africa
  • Education
    Not mentioned