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Financial Manager - Reporting, Analytics and Insights

To support the Head, Finance in the design, production and review of all relevant reports and requested insights and analytics to enable the Financial Managers, the Reporting team and business in delivering and achieving their strategic objectives.
Job Description:
Deliver in accordance with the priorities as set by the Head, Finance to achieve the objectives of Reporting, Analytics and Insights for the team
Have a detailed understanding and knowledge of the individual areas which need to be aggregated to ensure data accuracy and integrity to provide the relevant areas better insight
Understand the data and articulate it in a manner that fosters an understanding of the business at all levels within the area
Utilise the key sources of data origination within the area to ensure business acumen
Ensure that all relevant reports and analyses are delivered within agreed timeframes and stored in a controlled and secured environment
Consolidate and review relevant data to represent an amalgamated area view to the agreed timetables, standards and requirements
Review analysis and probe commentary to ensure that it accurately addresses requirements which highlights material variances against plans and forecasts
Preparation of management packs in a timely manner which will be discussed in the various Management, Leadership Investment forums
Prepare and Review of financial information on a timely basis to stakeholders, including volumetric, headcount and any other pertinent information
Understand the cost and recovery dynamics of the area and how it impacts relevant stakeholders and ensure that operational effectiveness is achieved through continuous monitoring of adherence to internal processes pertaining to cost and recovery
Review the financial forecasts and use insights gleaned from the data to make suggestions which will contribute to the overall financial forecast
Continuously support Business and Finance partners and promote standardisation, best practice and adhere to existing Group Finance policies across the area
Liaise with stakeholders and financial managers to enforce timelines
Ensure all financial information submitted for review is complete, accurate and valid
Plan and co-ordinate ad hoc requests with Financial Managers and/or stakeholders in a timeous and accurate manner
Engage collaboratively with the Financial Managers to review and implement projects across the area where new temporary requirements emerge or projects are required to execute changes in people, processes or technology
Ensure all reporting is produced according to agreed requirements in standardised formats driving efficient and effective decision making by the areaâ??s Manco
Ensure that the reports are reviewed at the required frequency and distributed to the Head, CIB Technology Finance
Plan and co-ordinate requests from internal and external stakeholders where necessary
Engage and develop strong relationships with multiple stakeholders at varying levels of responsibility
Understand the finance and business environment to provide insight to Financial Managers, Business Partners and the Reporting areas
Influence stakeholders by challenging the status quo and providing innovative ideas
Manage stakeholder expectations appropriately within the agreed timetables, standards and requirements
Contribute to the effective change management of all finance led initiatives into business, with the relevant stakeholders
Direct, monitor and support the greater team/ stakeholders in delivering agreed performance goals
Proactively drive own development plans
Contribute, participate and steer financial managers in the area in terms of departmental goals
Ensure that business continuity plans are in place for the role
Qualification and Experience:
Degree in Finance / B Commerce
3-4 years (post articles) or 5-7 years in similar role
johannesburg, GT, ZA