Job description

We have a position available for a person who is highly meticulous and enjoys working in a challenging environment. This role is responsible to perform internal reporting, analysis, costings and budgeting in order to monitor and support business decisions.

Requirements

Key Performance AreasReporting:

• Compile quarterly NCR Reporting.
• Review management accounts and cost centre reporting and analysis for accuracy for Capfin Group of companies.
• Assist Management accountant where required to produce accurate reporting.

 Budgeting and forecasting:

• Take the lead in budgeting and forecasting.

This includes:

• Facilitating business decisions by providing scenario planning on a bi-annual, annual and ad-hoc basis.
• Updating and maintaining annual budget models for reporting requirements, this includes liaising with budget holders and obtaining sign-off of budgeted information to ensure a culture of ownership and hence accountability.
• Updates forecasting models monthly with actuals to keep an accurate rolling forecast.
• Updating the financial models with the updated book models, Debt Collectors budgeted model and workforce planning model.
• Running different scenarios and ensuring version control of the financial models and all third-party models (where affected).
• Updates forecasting models as business requirements change, new pricing agreements are implemented to ensure accuracy and relevance of models.
• Ensures transfer pricing models are updated as business requirements change to ensure accuracy and relevance of models and evaluate effects of transfer prices.
• Ensure balance sheet and cash flow is accurately represented in budget/forecasting models

Financialmodeling:

• Design, construct and maintain financial models in alignment with the corporate calendar which includes:
• Refiguring existing budgeting/forecasting models to add in new legal entities/reporting requirements/enhancements.
• Design and construct new transfer pricing models as required for business purposes.

Cost analysis:

• Provide cost analysis as required to help facilitate business decisions.
• Provide cost analysis to calculate profit share within the Group, this includes costings for new loan and re-loans, origination channels and products.
• Ensures correct allocation of costs within the Group of companies to ensure accurate reporting.
• Liaises with various departments to ensure cost allocation is continuously monitored and correctly accounted for.
• Maintain standard assumptions to be used in cost analysis calculations to ensure information within the company is standardized across all financial models.
• Review cost allocation within the group and review costings. Ensure effective retailer profitability calculation.

Projects:

• Assist in project accounting as required.

Support:

• Provide support to the Financial Manager and Team Members as required.

Qualifications                                            

• CIMA Qualified/relevant financial degree

Experience

• Five years’ experience in management accounting role

Functional competencies

• Advanced excel (non-negotiable)
• Budgeting/forecasting
• Financial reporting practices
• Financial modelling
• Costing methodologies
• IFRS standards

Behavioural competencies

• Logical thinking
• Pro-activity
• Adhering to principles and values
• Information gathering and problem analysis
• Planning and organising
• Quality and detail orientation
• Presenting and communicating information

 The closing date for applications is 15 February 2019.

Posted on 01 Feb 12:33