Job Description

Business unit, Department, Reporting
Business Unit
Finance
Department
Financial Support Services
Reports To
Senior Manager: Finance Business Partner
Grade
S5
Core Description
Responsible for the commercial and financial management of clients. This entails the commercial and financial business advisory services to the Client Account Directors and the Vertical Finance Business Partners. The key dimensions of services include, financial performance and working capital management, financial planning & analysis, deal review & pipeline management, financial risk & compliance, and customer relationship management.
Key Deliverables / Primary Functions

• Manage the profit & loss for the business area (including analysis & interpretation of variances i.e actuals against forecast & plan).
• Manage working capital and ensure accurate and timely invoicing and collection of receivables.
• Engage in the preparation of client financial packs and the explanations thereof to key finance stakeholders.
• Manage and execute financial remediation actions to deliver forecast and plans
• Oversee the compilation, and ensure accuracy of required journals, driving compliance to Finance Reporting requirements
• Align the vertical business strategy with client financial plans and budgets
• Manage the budgeting, forecasting process at client level, ensuring compliance and adherence to BCX corporate budgeting process and principles
• Manage the pipeline and ensure accuracy and completeness of pipeline financials
• Manage and maintain a good relationship with clients about working capital, client reporting etc.
• Ensure compliance to group finance and business policies and internal controls.

Core Functional Skills & Capabilities
Budget Forecasting
Customer Relationship Management (CRM)
Financial Management
Relationship Building
Risk Management
Core Behavioural Competencies
Analysing
Culture Match
Deciding & Initiating Action
Job Match
Planning & Organising
Presenting and Communicating information
Working with people
Minimum Qualifications
NQF 6: 3 year Degree/ Diploma/ National Diploma in Commerce or Accounting
OR NQF 4: Grade 12
Additional Education -Preferred /Advantage
Experience

• 5 Years' experience in finance and accounting, or related field.
• If highest qualification is grade 12 then 7 Years' experience in finance and accounting, or related field.

Certifications
Professional Memberships in Relevant Industry
Level of Engagement & Span of Control
Span of Control
0
Special Requirements / Employment Condition
Ability to work extended /long hours as and when required
Workplace / Physical Requirements
Hybrid Remote Worker

Skills Required